Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14318605 Miss K Galtrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14318605 2024-08-31 14318605 2025-08-31 14318605 2024-09-01 2025-08-31 14318605 frs-core:CurrentFinancialInstruments 2025-08-31 14318605 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14318605 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14318605 frs-bus:Micro-entities 2024-09-01 2025-08-31 14318605 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14318605 frs-bus:Director1 2024-09-01 2025-08-31 14318605 2023-08-31 14318605 2024-08-31 14318605 2023-09-01 2024-08-31 14318605 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14318605
Formation Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Balance Sheet
Registered number: 14318605
2025 2024
£ £
Fixed assets 1,649 799
Current assets 33,249 30,116
Creditors: Amounts Falling Due Within One Year (23,245 ) (26,211 )
NET CURRENT ASSETS 10,004 3,905
TOTAL ASSETS LESS CURRENT LIABILITIES 11,653 4,704
Accruals and deferred income (1,323 ) -
NET ASSETS 10,330 4,704
CAPITAL AND RESERVES 10,330 4,704

Notes

1. General Information
Formation Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14318605 . The registered office is Unit 005, Ground Floor, Invision House, Wilbyry Way, Hitchin, Hertfordshire, SG4 0TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 her 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
Miss K Galtrey
Director
12/12/2025