Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 6 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14985149 Mr Harry George Foster Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14985149 2024-07-31 14985149 2025-07-31 14985149 2024-08-01 2025-07-31 14985149 frs-core:CurrentFinancialInstruments 2025-07-31 14985149 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14985149 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14985149 frs-bus:Micro-entities 2024-08-01 2025-07-31 14985149 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14985149 frs-bus:Director1 2024-08-01 2025-07-31 14985149 2023-07-05 14985149 2024-07-31 14985149 2023-07-06 2024-07-31 14985149 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14985149
Fjs1 Detail Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Osome Ltd
Fjs1 Detail Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14985149

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,171 | 3,874
Prepayments and accrued income |  | 79 | -
Creditors: Amounts Falling Due Within One Year |  | (5,083 ) | (4,470 )
NET CURRENT LIABILITIES |  | (1,833 ) | (596 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,833 ) | (596 )
Accruals and deferred income |  | (918 ) | (816 )
NET LIABILITIES |  | (2,751 ) | (1,412 )
CAPITAL AND RESERVES |  | (2,751 ) | (1,412 )

## Notes

1. General Information
Fjs1 Detail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14985149 . The registered office is Unit 40 Star Lane Industrial Estate, Star Lane, Southend-On-Sea, Essex, England, SS3 0PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 July 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 Harry George Foster Jones Director
09/03/2026