Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11159922 Mr Sam Pitman-Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11159922 2025-01-31 11159922 2026-01-31 11159922 2025-02-01 2026-01-31 11159922 frs-core:CurrentFinancialInstruments 2026-01-31 11159922 frs-core:Non-currentFinancialInstruments 2026-01-31 11159922 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11159922 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11159922 frs-bus:Micro-entities 2025-02-01 2026-01-31 11159922 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11159922 frs-bus:Director1 2025-02-01 2026-01-31 11159922 frs-bus:Director1 2025-01-31 11159922 frs-bus:Director1 2026-01-31 11159922 2024-01-31 11159922 2025-01-31 11159922 2024-02-01 2025-01-31 11159922 frs-core:CurrentFinancialInstruments 2025-01-31 11159922 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11159922
Falcon Innovations Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
LEO bookkeeping Services
Falcon Innovations Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11159922

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,392 | 9,603
Current assets |  | 63,906 | 41,026
Prepayments and accrued income |  | 139 | 4,200
Creditors: Amounts Falling Due Within One Year |  | (43,439 ) | (29,395 )
NET CURRENT ASSETS |  | 20,606 | 15,831
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,998 | 25,434
Creditors: Amounts Falling Due After More Than One Year |  | (26,603 ) | (24,309 )
Accruals and deferred income |  | (1,040 ) | (1,000 )
NET ASSETS |  | 355 | 125
CAPITAL AND RESERVES |  | 355 | 125

## Notes

1. General Information
Falcon Innovations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11159922 . The registered office is 21-24 Bradfield Road, Finedon Industrial Estate, Wellinborough, NN8 4HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sam Pitman-Poole | 14,066 | - | - | - | -

Interest has been paid on the 2024 and 2025 portions of the the above loan at a rate of 2.25%
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Falcon Innovations Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Sam Pitman-Poole Director
12 March 2026