Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 NI686933 Mr Nigel Adair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI686933 2024-03-31 NI686933 2025-03-31 NI686933 2024-04-01 2025-03-31 NI686933 frs-core:ShareCapital 2025-03-31 NI686933 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI686933 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI686933 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI686933 frs-bus:SmallEntities 2024-04-01 2025-03-31 NI686933 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI686933 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI686933 frs-core:UnlistedNon-exchangeTraded 2025-03-31 NI686933 frs-core:UnlistedNon-exchangeTraded 2024-03-31 NI686933 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 NI686933 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 NI686933 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 NI686933 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 NI686933 frs-bus:Director1 2024-04-01 2025-03-31 NI686933 frs-countries:NorthernIreland 2024-04-01 2025-03-31 NI686933 2023-03-31 NI686933 2024-03-31 NI686933 2023-04-01 2024-03-31 NI686933 frs-core:ShareCapital 2024-03-31 NI686933 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: NI686933
Fedney Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Roulston Jardine Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: NI686933
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 31 31
31 31
CURRENT ASSETS
Debtors 5 135,556 159,652
Cash at bank and in hand 117,882 26,280
253,438 185,932
NET CURRENT ASSETS (LIABILITIES) 253,438 185,932
TOTAL ASSETS LESS CURRENT LIABILITIES 253,469 185,963
NET ASSETS 253,469 185,963
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 253,369 185,863
SHAREHOLDERS' FUNDS 253,469 185,963
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nigel Adair
Director
22/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fedney Investments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686933 . The registered office is 55 Fedany Road, Banbridge , BT32 3PN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 31
As at 31 March 2025 31
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 31
As at 1 April 2024 31
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 135,556 159,652
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3