Acorah Software Products - Accounts Production 16.8.200 true true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14551463 Ms Nariman Porter Mr Jules Grommers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14551463 2024-03-31 14551463 2025-03-31 14551463 2024-04-01 2025-03-31 14551463 frs-core:CurrentFinancialInstruments 2025-03-31 14551463 frs-core:Non-currentFinancialInstruments 2025-03-31 14551463 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14551463 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14551463 frs-bus:Micro-entities 2024-04-01 2025-03-31 14551463 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 14551463 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14551463 frs-bus:Director1 2024-04-01 2025-03-31 14551463 frs-bus:Director2 2024-04-01 2025-03-31 14551463 2023-03-31 14551463 2024-03-31 14551463 2023-04-01 2024-03-31 14551463 frs-core:CurrentFinancialInstruments 2024-03-31 14551463 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14551463
Friendly Climbing Co Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tyas Shaw & Co Limited
Balance Sheet
Registered number: 14551463
2025 2024
£ £
Current assets 23,428 23,428
Creditors: Amounts Falling Due Within One Year (1,431 ) (1,911 )
NET CURRENT ASSETS 21,997 21,517
TOTAL ASSETS LESS CURRENT LIABILITIES 21,997 21,517
Creditors: Amounts Falling Due After More Than One Year (22,000 ) (22,000 )
NET LIABILITIES (3 ) (483 )
CAPITAL AND RESERVES (3 ) (483 )

Notes

1. General Information
Friendly Climbing Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14551463 . The registered office is 11 Midhill Crescent, SHEFFIELD, South Yorkshire, S2 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jules Grommers
Director
31/12/2025