Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11437949 Mr Michael Rimmer Mrs Lesley Rimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11437949 2024-06-30 11437949 2025-06-30 11437949 2024-07-01 2025-06-30 11437949 frs-core:CurrentFinancialInstruments 2025-06-30 11437949 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11437949 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11437949 frs-bus:Micro-entities 2024-07-01 2025-06-30 11437949 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11437949 frs-bus:Director1 2024-07-01 2025-06-30 11437949 frs-bus:Director2 2024-07-01 2025-06-30 11437949 2023-06-30 11437949 2024-06-30 11437949 2023-07-01 2024-06-30 11437949 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11437949
Formula Power Manufacturing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Formula Power Manufacturing Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11437949

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,964 | 4,000
Current assets |  | 36,242 | 18,673
Prepayments and accrued income |  | 729 | 1,467
Creditors: Amounts Falling Due Within One Year |  | (32,200 ) | (20,888 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,771 | (748 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,735 | 3,252
Accruals and deferred income |  | (1,100 ) | (1,095 )
NET ASSETS |  | 8,635 | 2,157
CAPITAL AND RESERVES |  | 8,635 | 2,157

## Notes

1. General Information
Formula Power Manufacturing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11437949 . The registered office is Unit 18 Bankfield Business Park, Huddersfield Road, Mirfield, West Yorkshire, WF14 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Formula Power Manufacturing Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Michael Rimmer Director
13 November 2025