Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08729647 Mr Nathan Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08729647 2024-10-31 08729647 2025-10-31 08729647 2024-11-01 2025-10-31 08729647 frs-core:CurrentFinancialInstruments 2025-10-31 08729647 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08729647 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08729647 frs-bus:Micro-entities 2024-11-01 2025-10-31 08729647 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08729647 frs-bus:Director1 2024-11-01 2025-10-31 08729647 2023-10-31 08729647 2024-10-31 08729647 2023-11-01 2024-10-31 08729647 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08729647
Fishlock Stables & Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
ABLM Associates
ACCA
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD
Fishlock Stables & Groundworks Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08729647

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,033 | 62,210
Current assets |  | 60,094 | 57,830
Prepayments and accrued income |  | - | 2,793
Creditors: Amounts Falling Due Within One Year |  | (32,241 ) | (41,349 )
NET CURRENT ASSETS |  | 27,853 | 19,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 78,886 | 81,484
Accruals and deferred income |  | (1,800 ) | (1,150 )
NET ASSETS |  | 77,086 | 80,334
CAPITAL AND RESERVES |  | 77,086 | 80,334

## Notes

1. General Information
Fishlock Stables & Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08729647 . The registered office is The Barn, Gote Lane, Gorefield, Cambridgeshire, PE13 4NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Fishlock Stables & Groundworks Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Nathan Fisher Director
27/11/2025