Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2025 8 July 2024 false true No description of principal activity 1 August 2025 18 November 2025 18 November 2025 15826156 Mr Adam Firth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15826156 2025-07-31 15826156 2025-11-18 15826156 2025-08-01 2025-11-18 15826156 frs-core:CurrentFinancialInstruments 2025-11-18 15826156 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2025-11-18 15826156 frs-bus:FilletedAccounts 2025-08-01 2025-11-18 15826156 frs-bus:Micro-entities 2025-08-01 2025-11-18 15826156 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2025-11-18 15826156 frs-bus:Director1 2025-08-01 2025-11-18 15826156 2024-07-07 15826156 2025-07-31 15826156 2024-07-08 2025-07-31 15826156 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 15826156
FA DISTRIBUTION LTD
Unaudited Financial Statements
For the Period 1 August 2025 to 18 November 2025
Osome Ltd
FA DISTRIBUTION LTD
Balance Sheet
As At 18 November 2025
Balance Sheet
Registered number: 15826156

| 18 November 2025 | 31 July 2025
--- | --- | ---
|  | £ | £
Current assets |  | 5,372 | 5,209
Prepayments and accrued income |  | - | 23
Creditors: Amounts Falling Due Within One Year |  | (2,324 ) | (2,748 )
NET CURRENT ASSETS |  | 3,048 | 2,484
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,048 | 2,484
NET ASSETS |  | 3,048 | 2,484
CAPITAL AND RESERVES |  | 3,048 | 2,484

## Notes

1. General Information
FA DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15826156 . The registered office is 1 Montague Avenue, Conisbrough, Doncaster, England, DN12 3PS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
For the period ending 18 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Adam Firth Director
19/11/2025