Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03430150 Mr A Simmonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03430150 2024-09-30 03430150 2025-09-30 03430150 2024-10-01 2025-09-30 03430150 frs-core:CurrentFinancialInstruments 2025-09-30 03430150 frs-core:Non-currentFinancialInstruments 2025-09-30 03430150 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03430150 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03430150 frs-bus:Micro-entities 2024-10-01 2025-09-30 03430150 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03430150 frs-bus:Director1 2024-10-01 2025-09-30 03430150 2023-09-30 03430150 2024-09-30 03430150 2023-10-01 2024-09-30 03430150 frs-core:CurrentFinancialInstruments 2024-09-30 03430150 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 03430150
Express Filter (UK) Limited
Financial Statements
For The Year Ended 30 September 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Express Filter (UK) Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 03430150

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 873 | 872
Current assets |  | 51,633 | 49,614
Creditors: Amounts Falling Due Within One Year |  | (18,652 ) | (22,313 )
NET CURRENT ASSETS |  | 32,981 | 27,301
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,854 | 28,173
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,500 )
NET ASSETS |  | 33,854 | 26,673
CAPITAL AND RESERVES |  | 33,854 | 26,673

## Notes

1. General Information
Express Filter (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03430150 . The registered office is Severn Court Tything Road, Arden Forest Industrial Estate, Alcester, Warwickshire, B49 6ER.
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
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr A Simmonds | 26,000 | 18,000

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Express Filter (UK) Limited
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 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 A Simmonds Director
21st October 2025