Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 8 September 2023 false 1 October 2024 30 September 2025 30 September 2025 15124972 Mr Michael Fitchett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15124972 2024-09-30 15124972 2025-09-30 15124972 2024-10-01 2025-09-30 15124972 frs-core:ShareCapital 2025-09-30 15124972 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15124972 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15124972 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 15124972 frs-bus:SmallEntities 2024-10-01 2025-09-30 15124972 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15124972 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15124972 frs-bus:Director1 2024-10-01 2025-09-30 15124972 frs-countries:EnglandWales 2024-10-01 2025-09-30 15124972 2023-09-07 15124972 2024-09-30 15124972 2023-09-08 2024-09-30 15124972 frs-core:ShareCapital 2024-09-30 15124972 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 15124972
Fimomi Ltd
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Fimomi Ltd
Contents
Contents

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

Page 1
Fimomi Ltd
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 15124972

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 201,590 |  | 201,590
|  |  | 201,590 |  | 201,590
CURRENT ASSETS
Debtors |  | 213 |  | 186 |
Cash at bank and in hand |  | 50 |  | 138 |
|  | 263 |  | 324 |
Creditors: Amounts Falling Due Within One Year |  | (204,693 ) |  | (207,399 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (204,430 ) |  | (207,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,840 ) |  | (5,485 )
NET LIABILITIES |  |  | (2,840 ) |  | (5,485 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,940 ) |  | (5,585 )
SHAREHOLDERS' FUNDS |  |  | (2,840) |  | (5,485)

Page 1
Page 2
Fimomi Ltd
Abridged Balance Sheet (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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Michael Fitchett Director
18th February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Fimomi Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Fimomi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15124972 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 30 September 2025
--- | ---
| £
Fair Value
As at 1 October 2024 and 30 September 2025 | 201,590

5. Share Capital

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

Page 3