Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05006778 Mr YEMI FAGBENRO Ms JACQUIELINE MACAULEY Ms JACQUIELINE MACAULEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05006778 2024-01-31 05006778 2025-01-31 05006778 2024-02-01 2025-01-31 05006778 frs-core:CurrentFinancialInstruments 2025-01-31 05006778 frs-core:Non-currentFinancialInstruments 2025-01-31 05006778 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05006778 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05006778 frs-bus:Micro-entities 2024-02-01 2025-01-31 05006778 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05006778 frs-bus:Director1 2024-02-01 2025-01-31 05006778 frs-bus:Director1 2024-01-31 05006778 frs-bus:Director1 2025-01-31 05006778 frs-bus:Director2 2024-02-01 2025-01-31 05006778 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05006778 2023-01-31 05006778 2024-01-31 05006778 2023-02-01 2024-01-31 05006778 frs-core:CurrentFinancialInstruments 2024-01-31 05006778 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 05006778
Folkem Global Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Banner & Associates Limited
Folkem Global Solutions Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05006778

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 635 | 847
Current assets |  | 193,494 | 273,896
Creditors: Amounts Falling Due Within One Year |  | (20,555 ) | (33,937 )
NET CURRENT ASSETS |  | 172,939 | 239,959
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 173,574 | 240,806
Creditors: Amounts Falling Due After More Than One Year |  | - | (19,567 )
Accruals and deferred income |  | (1,080 ) | (2,430 )
NET ASSETS |  | 172,494 | 218,809
CAPITAL AND RESERVES |  | 172,494 | 218,809

## Notes

1. General Information
Folkem Global Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05006778 . The registered office is 5 WOLMER GARDENS, EDGWARE, MIDDLESEX, HA8 8PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr YEMI FAGBENRO | - | 2,804 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Folkem Global Solutions Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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 YEMI FAGBENRO Director
17/02/2026