Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 December 2024 30 December 2024 06761600 Mr Mark Fender Mr David Fender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06761600 2023-12-31 06761600 2024-12-30 06761600 2024-01-01 2024-12-30 06761600 frs-core:CurrentFinancialInstruments 2024-12-30 06761600 frs-core:Non-currentFinancialInstruments 2024-12-30 06761600 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-30 06761600 frs-bus:FilletedAccounts 2024-01-01 2024-12-30 06761600 frs-bus:Micro-entities 2024-01-01 2024-12-30 06761600 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-30 06761600 frs-bus:Director1 2024-01-01 2024-12-30 06761600 frs-bus:CompanySecretary1 2024-01-01 2024-12-30 06761600 2022-12-31 06761600 2023-12-31 06761600 2023-01-01 2023-12-31 06761600 frs-core:CurrentFinancialInstruments 2023-12-31 06761600 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06761600
F-Corp Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2024
Fergusons and Peters
F-Corp Ltd
Balance Sheet
As At 30 December 2024
Balance Sheet
Registered number: 06761600

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,668 | 52,621
Current assets |  | 354,245 | 320,528
Creditors: Amounts Falling Due Within One Year |  | (292,507 ) | (227,605 )
NET CURRENT ASSETS |  | 61,738 | 92,923
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 104,406 | 145,544
Creditors: Amounts Falling Due After More Than One Year |  | (43,676 ) | (48,349 )
Accruals and deferred income |  | (6,100 ) | (1,550 )
NET ASSETS |  | 54,630 | 95,645
CAPITAL AND RESERVES |  | 54,630 | 95,645

## Notes

1. General Information
F-Corp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06761600 . The registered office is Concept House St. Johns Road, Manselton, Swansea, SA5 8PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
For the year ending 30 December 2024 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 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 Mark Fender Director
12/03/2026