Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 31 January 2023 false 1 July 2024 30 June 2025 30 June 2025 14627864 Mr Damien South iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14627864 2024-06-30 14627864 2025-06-30 14627864 2024-07-01 2025-06-30 14627864 frs-core:CurrentFinancialInstruments 2025-06-30 14627864 frs-core:ComputerEquipment 2025-06-30 14627864 frs-core:ComputerEquipment 2024-07-01 2025-06-30 14627864 frs-core:ComputerEquipment 2024-06-30 14627864 frs-core:SharePremium 2025-06-30 14627864 frs-core:ShareCapital 2025-06-30 14627864 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14627864 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14627864 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14627864 frs-bus:SmallEntities 2024-07-01 2025-06-30 14627864 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14627864 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14627864 frs-bus:Director1 2024-07-01 2025-06-30 14627864 frs-countries:EnglandWales 2024-07-01 2025-06-30 14627864 2023-01-30 14627864 2024-06-30 14627864 2023-01-31 2024-06-30 14627864 frs-core:CurrentFinancialInstruments 2024-06-30 14627864 frs-core:SharePremium 2024-06-30 14627864 frs-core:ShareCapital 2024-06-30 14627864 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14627864
Firestop International Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Firestop International Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Firestop International Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14627864

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 682
|  |  | - |  | 682
CURRENT ASSETS
Stocks | 5 | 300 |  | 663 |
Debtors | 6 | 134,895 |  | 24,475 |
Cash at bank and in hand |  | 2,964 |  | 24,808 |
|  | 138,159 |  | 49,946 |
Creditors: Amounts Falling Due Within One Year | 7 | (119,599 ) |  | (39,439 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,560 |  | 10,507
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,560 |  | 11,189
NET ASSETS |  |  | 18,560 |  | 11,189
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Share premium account |  |  | 99,900 |  | 99,900
Profit and Loss Account |  |  | (81,440 ) |  | (88,811 )
SHAREHOLDERS' FUNDS |  |  | 18,560 |  | 11,189

Page 1
Page 2
Firestop International Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Damien South Director
10/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Firestop International Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Firestop International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14627864 . The registered office is Unit 50 Sir Thomas Longley Road, Medway City Estate, Rochester, Kent, ME2 4DP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.33% SL

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 848
Disposals | (848 )
As at 30 June 2025 | -
Depreciation
As at 1 July 2024 | 166
Disposals | (166 )
As at 30 June 2025 | -

...CONTINUED
Page 3
Page 4
Firestop International Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | 682

5. Stocks

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Stock | 300 |  | 663

6. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 38,892 |  | 3,176
Other trade debtors | 39,026 |  | -
Other debtors | 56,977 |  | 21,299
| 134,895 |  | 24,475

7. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 10,203 |  | 8,144
Amounts owed to participating interests | - |  | 20,000
Other creditors | 101,698 |  | 9,131
Taxation and social security | 7,698 |  | 2,164
| 119,599 |  | 39,439

8. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
Included in the Other Creditors is an amount owed to Bauvill Group Limited totalling £20,000 (2024 - £8,000), for which Mr D South is a director. No interest is to be charged and no repayment terms have been agreed.
Page 4