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 March 2025 31 March 2025 01941430 Mr. Anthony Fish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01941430 2024-08-31 01941430 2025-03-31 01941430 2024-09-01 2025-03-31 01941430 frs-core:CurrentFinancialInstruments 2025-03-31 01941430 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-31 01941430 frs-bus:FilletedAccounts 2024-09-01 2025-03-31 01941430 frs-bus:Micro-entities 2024-09-01 2025-03-31 01941430 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-03-31 01941430 frs-bus:Director1 2024-09-01 2025-03-31 01941430 2023-08-31 01941430 2024-08-31 01941430 2023-09-01 2024-08-31 01941430 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 01941430
Fabric Service (Oxford) Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 March 2025
Balance Sheet
Registered number: 01941430
31 March 2025 31 August 2024
£ £
Fixed assets 110,000 110,000
Current assets 405,302 374,839
Creditors: Amounts Falling Due Within One Year (236,993 ) (239,860 )
NET CURRENT ASSETS 168,309 134,979
TOTAL ASSETS LESS CURRENT LIABILITIES 278,309 244,979
NET ASSETS 278,309 244,979
CAPITAL AND RESERVES 278,309 244,979

Notes

1. General Information
Fabric Service (Oxford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01941430 . The registered office is Arno House, Park Avenue, Ventnor, Isle Of Wight, PO38 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
1 2
For the period 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 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. Anthony Fish
Director
11/12/2025