Acorah Software Products - Accounts Production 16.6.950 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11855000 Mr Nick Royce Ms Joan Royce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11855000 2024-03-31 11855000 2025-03-31 11855000 2024-04-01 2025-03-31 11855000 frs-core:CurrentFinancialInstruments 2025-03-31 11855000 frs-core:Non-currentFinancialInstruments 2025-03-31 11855000 frs-core:FurnitureFittings 2025-03-31 11855000 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11855000 frs-core:FurnitureFittings 2024-03-31 11855000 frs-core:ShareCapital 2025-03-31 11855000 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11855000 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11855000 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11855000 frs-bus:SmallEntities 2024-04-01 2025-03-31 11855000 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 11855000 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11855000 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11855000 frs-bus:Director1 2024-04-01 2025-03-31 11855000 frs-bus:Director2 2024-04-01 2025-03-31 11855000 frs-countries:EnglandWales 2024-04-01 2025-03-31 11855000 2023-03-31 11855000 2024-03-31 11855000 2023-04-01 2024-03-31 11855000 frs-core:CurrentFinancialInstruments 2024-03-31 11855000 frs-core:Non-currentFinancialInstruments 2024-03-31 11855000 frs-core:ShareCapital 2024-03-31 11855000 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11855000
Four-Ex Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Trek Accountants Ltd
Four-Ex Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Four-Ex Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11855000

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,278 |  | 1,278
|  |  | 1,278 |  | 1,278
CURRENT ASSETS
Cash at bank and in hand |  | 592 |  | 592 |
|  | 592 |  | 592 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,562 ) |  | (3,322 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,970 ) |  | (2,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,692 ) |  | (1,452 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (37,772 ) |  | (37,772 )
NET LIABILITIES |  |  | (39,464 ) |  | (39,224 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (39,466 ) |  | (39,226 )
SHAREHOLDERS' FUNDS |  |  | (39,464) |  | (39,224)

Page 1
Page 2
Four-Ex Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Nick Royce Director
19th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Four-Ex Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Four-Ex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11855000 . The registered office is 14 & Southernhay West, Exeter, EX1 1PL.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 18% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 1,900
As at 31 March 2025 | 1,900
Depreciation
As at 1 April 2024 | 622
As at 31 March 2025 | 622
Net Book Value
As at 31 March 2025 | 1,278
As at 1 April 2024 | 1,278

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 396 |  | 156
Directors' loan accounts | 3,166 |  | 3,166
| 3,562 |  | 3,322

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 37,772 |  | 37,772

Page 3
Page 4
Four-Ex Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

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

Page 4