Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11581069 Mr Colin Falvey Mrs Susan Falvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11581069 2024-09-30 11581069 2025-09-30 11581069 2024-10-01 2025-09-30 11581069 frs-core:CurrentFinancialInstruments 2025-09-30 11581069 frs-core:ShareCapital 2025-09-30 11581069 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11581069 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11581069 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11581069 frs-bus:SmallEntities 2024-10-01 2025-09-30 11581069 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11581069 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11581069 frs-bus:Director1 2024-10-01 2025-09-30 11581069 frs-bus:Director2 2024-10-01 2025-09-30 11581069 frs-countries:EnglandWales 2024-10-01 2025-09-30 11581069 2023-09-30 11581069 2024-09-30 11581069 2023-10-01 2024-09-30 11581069 frs-core:CurrentFinancialInstruments 2024-09-30 11581069 frs-core:ShareCapital 2024-09-30 11581069 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11581069
Falvey Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Accountancy Gems Limited
Falvey Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Falvey Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11581069

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | - |  | 140 |
Debtors | 5 | 7,326 |  | 7,098 |
Cash at bank and in hand |  | 13,540 |  | 16,595 |
|  | 20,866 |  | 23,833 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,207 ) |  | (9,313 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,659 |  | 14,520
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,659 |  | 14,520
NET ASSETS |  |  | 15,659 |  | 14,520
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 15,657 |  | 14,518
SHAREHOLDERS' FUNDS |  |  | 15,659 |  | 14,520

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Colin Falvey Director
6th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Falvey Services Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Falvey Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11581069 . The registered office is 29 Andrew Road, St Neots, Cambs, PE19 2QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 140

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,326 |  | 7,098

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | (813 ) |  | 33
Other creditors | - |  | 3,874
Taxation and social security | 6,020 |  | 5,406
| 5,207 |  | 9,313

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2