Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 NI042235 Mr Mark Campbell Mrs Ann Campbell Mr Francis Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI042235 2024-02-29 NI042235 2025-02-28 NI042235 2024-03-01 2025-02-28 NI042235 frs-core:CurrentFinancialInstruments 2025-02-28 NI042235 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI042235 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 NI042235 frs-bus:Micro-entities 2024-03-01 2025-02-28 NI042235 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI042235 frs-bus:Director1 2024-03-01 2025-02-28 NI042235 frs-bus:Director2 2024-03-01 2025-02-28 NI042235 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 NI042235 2023-02-28 NI042235 2024-02-29 NI042235 2023-03-01 2024-02-29 NI042235 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: NI042235
Funereal Soft Furnishings Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
DNTCA Ltd
Chartered Accountants
Funereal Soft Furnishings Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: NI042235

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,791 | 40,816
Current assets |  | 100,350 | 92,644
Prepayments and accrued income |  | 1,507 | 1,337
Creditors: Amounts Falling Due Within One Year |  | (130,178 ) | (117,538 )
NET CURRENT LIABILITIES |  | (28,321 ) | (23,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,470 | 17,259
Accruals and deferred income |  | (3,200 ) | (9,084 )
NET ASSETS |  | 7,270 | 8,175
CAPITAL AND RESERVES |  | 7,270 | 8,175

## Notes

1. General Information
Funereal Soft Furnishings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042235 . The registered office is 53 Little Donegal Street, Belfast, BT1 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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Funereal Soft Furnishings Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mark Campbell Director | Mrs Ann Campbell Director
28 August 2025