Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08604417 Mr Naveed Subhani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08604417 2024-07-31 08604417 2025-07-31 08604417 2024-08-01 2025-07-31 08604417 frs-core:Non-currentFinancialInstruments 2025-07-31 08604417 frs-core:NetGoodwill 2024-08-01 2025-07-31 08604417 frs-core:PlantMachinery 2024-08-01 2025-07-31 08604417 frs-core:ShareCapital 2025-07-31 08604417 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08604417 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08604417 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 08604417 frs-bus:SmallEntities 2024-08-01 2025-07-31 08604417 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08604417 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08604417 frs-bus:Director1 2024-08-01 2025-07-31 08604417 frs-countries:EnglandWales 2024-08-01 2025-07-31 08604417 2023-07-31 08604417 2024-07-31 08604417 2023-08-01 2024-07-31 08604417 frs-core:Non-currentFinancialInstruments 2024-07-31 08604417 frs-core:ShareCapital 2024-07-31 08604417 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08604417
Fia Consultants Limited
ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Klair AccounTax Ltd
Fia Consultants Limited
Contents
Contents

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

Page 1
Fia Consultants Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 08604417

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 37,000 |  | 37,000
Tangible Assets | 5 |  | 3,164 |  | 4,219
|  |  | 40,164 |  | 41,219
CURRENT ASSETS
Debtors |  | 5,188 |  | 5,188 |
Cash at bank and in hand |  | 2,954 |  | 1,622 |
|  | 8,142 |  | 6,810 |
Creditors: Amounts Falling Due Within One Year |  | (7,502 ) |  | (12,008 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 640 |  | (5,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40,804 |  | 36,021
Creditors: Amounts Falling Due After More Than One Year |  |  | (48,056 ) |  | (50,062 )
NET LIABILITIES |  |  | (7,252 ) |  | (14,041 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,253 ) |  | (14,042 )
SHAREHOLDERS' FUNDS |  |  | (7,252) |  | (14,041)

Page 1
Page 2
Fia Consultants Limited
Abridged Balance Sheet (continued)
As At 31 July 2025
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 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Naveed Subhani Director
26/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Fia Consultants Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Fia Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08604417 . The registered office is 12 Jubilee Parade Snakes Lane, East,, Woodford Green, IG8 7QG.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Plant & Machinery | 25

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 37,000
As at 31 July 2025 | 37,000
Net Book Value
As at 31 July 2025 | 37,000
As at 1 August 2024 | 37,000

Page 3
Page 4
Fia Consultants Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 10,000
As at 31 July 2025 | 10,000
Depreciation
As at 1 August 2024 | 5,781
Provided during the period | 1,055
As at 31 July 2025 | 6,836
Net Book Value
As at 31 July 2025 | 3,164
As at 1 August 2024 | 4,219

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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