Acorah Software Products - Accounts Production 16.8.310 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 03059201 Mr Noel White Ms Tracy Wingfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03059201 2024-05-31 03059201 2025-05-31 03059201 2024-06-01 2025-05-31 03059201 frs-core:CurrentFinancialInstruments 2025-05-31 03059201 frs-core:ShareCapital 2025-05-31 03059201 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 03059201 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03059201 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03059201 frs-bus:SmallEntities 2024-06-01 2025-05-31 03059201 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 03059201 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03059201 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03059201 frs-bus:Director1 2024-06-01 2025-05-31 03059201 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03059201 frs-countries:EnglandWales 2024-06-01 2025-05-31 03059201 2023-05-31 03059201 2024-05-31 03059201 2023-06-01 2024-05-31 03059201 frs-core:CurrentFinancialInstruments 2024-05-31 03059201 frs-core:ShareCapital 2024-05-31 03059201 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 03059201
Factory Computing Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2025
BBK Partnership
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Factory Computing Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Factory Computing Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03059201

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (620 ) |  | (380 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (620 ) |  | (380 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (620 ) |  | (380 )
NET LIABILITIES |  |  | (620 ) |  | (380 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (720 ) |  | (480 )
SHAREHOLDERS' FUNDS |  |  | (620) |  | (380)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Noel White Director
08/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Factory Computing Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Factory Computing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03059201 . The registered office is 193 193 Overndale Road, Downend, Bristol, South Gloucestershire, BS16 2RQ.
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. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 620 |  | 380

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Trading status
The company was dormant throughout the current and previous years
Page 2