Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07063115 Mr F Finkernagel Mrs C Finkernagel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07063115 2024-10-31 07063115 2025-10-31 07063115 2024-11-01 2025-10-31 07063115 frs-core:CurrentFinancialInstruments 2025-10-31 07063115 frs-core:Non-currentFinancialInstruments 2025-10-31 07063115 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07063115 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07063115 frs-bus:Micro-entities 2024-11-01 2025-10-31 07063115 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07063115 frs-bus:Director1 2024-11-01 2025-10-31 07063115 frs-bus:Director2 2024-11-01 2025-10-31 07063115 2023-10-31 07063115 2024-10-31 07063115 2023-11-01 2024-10-31 07063115 frs-core:CurrentFinancialInstruments 2024-10-31 07063115 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07063115
Finkernagel Ross Architects Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Finkernagel Ross Architects Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07063115

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,373 | 13,718
Current assets |  | 94,765 | 59,379
Prepayments and accrued income |  | 24,253 | 14,917
Creditors: Amounts Falling Due Within One Year |  | (104,185 ) | (77,212 )
NET CURRENT ASSETS (LIABILITIES) |  | 14,833 | (2,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,206 | 10,802
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,936 )
Accruals and deferred income |  | (1,384 ) | (131 )
NET ASSETS |  | 31,822 | 3,735
CAPITAL AND RESERVES |  | 31,822 | 3,735

## Notes

1. General Information
Finkernagel Ross Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07063115 . The registered office is Unicorn House, 221-222 Shoreditch High Street, London, E1 6PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
3. Prior Year Restatement
The comparative figures have been restated to remove a deferred tax liability of £3,429 following the transition to FRS105, which does not permit recognition of deferred tax.
The effect is to increase reported profit for the comparative year by £2,501 and opening reserves by £928.
There is no tax effect arising from this restatement.
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Finkernagel Ross Architects Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 F Finkernagel Director | Mrs C Finkernagel Director
17th March 2026