Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI604872 Mrs Marilyn Ingram Mr Simon Ingram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI604872 2024-07-31 NI604872 2025-07-31 NI604872 2024-08-01 2025-07-31 NI604872 frs-core:CurrentFinancialInstruments 2025-07-31 NI604872 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI604872 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI604872 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI604872 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI604872 frs-bus:Director1 2024-08-01 2025-07-31 NI604872 frs-bus:Director2 2024-08-01 2025-07-31 NI604872 2023-07-31 NI604872 2024-07-31 NI604872 2023-08-01 2024-07-31 NI604872 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: NI604872
Facial Line Softening Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: NI604872
2025 2024
£ £
Fixed assets 33,428 41,785
Current assets 123,327 129,023
Creditors: Amounts Falling Due Within One Year (26,178 ) (31,275 )
NET CURRENT ASSETS 97,149 97,748
TOTAL ASSETS LESS CURRENT LIABILITIES 130,577 139,533
NET ASSETS 130,577 139,533
CAPITAL AND RESERVES 130,577 139,533

Notes

1. General Information
Facial Line Softening Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604872 . The registered office is 77 Main Street, Moira, Co. Armagh, BT67 0LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Simon Ingram
Director
16/09/2025