Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08453684 Mr R T Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08453684 2024-03-31 08453684 2025-03-31 08453684 2024-04-01 2025-03-31 08453684 frs-core:CurrentFinancialInstruments 2025-03-31 08453684 frs-core:Non-currentFinancialInstruments 2025-03-31 08453684 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08453684 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08453684 frs-bus:Micro-entities 2024-04-01 2025-03-31 08453684 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08453684 frs-bus:Director1 2024-04-01 2025-03-31 08453684 frs-bus:Director1 2024-03-31 08453684 frs-bus:Director1 2025-03-31 08453684 2023-03-31 08453684 2024-03-31 08453684 2023-04-01 2024-03-31 08453684 frs-core:CurrentFinancialInstruments 2024-03-31 08453684 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08453684
Fireworks Company (West Midlands) Ltd
Financial Statements
For The Year Ended 31 March 2025
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 08453684
2025 2024
£ £
Fixed assets 1,941 937
Current assets 46,873 46,853
Prepayments and accrued income 2,460 2,000
Creditors: Amounts Falling Due Within One Year (18,218 ) (12,562 )
NET CURRENT ASSETS 31,115 36,291
TOTAL ASSETS LESS CURRENT LIABILITIES 33,056 37,228
Creditors: Amounts Falling Due After More Than One Year (25,435 ) (31,794 )
Accruals and deferred income (3,295 ) (5,065 )
NET ASSETS 4,326 369
CAPITAL AND RESERVES 4,326 369

Notes

1. General Information
Fireworks Company (West Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08453684 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr R T Singh 18,897 25,576 26,059 - 18,414
Interest is charged on the above loan at 2.25% per annum. Interest charge for the year was £385 (2024 - £328)
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For the year ending 31 March 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 R T Singh
Director
23 December 2025