Acorah Software Products - Accounts Production 17.1.130 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12215841 Mr Thomas Cannon Mr Michael Carter Mr Frazer Thompson Mr Richard King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12215841 2024-09-30 12215841 2025-09-30 12215841 2024-10-01 2025-09-30 12215841 frs-core:CurrentFinancialInstruments 2025-09-30 12215841 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12215841 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12215841 frs-bus:Micro-entities 2024-10-01 2025-09-30 12215841 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12215841 frs-bus:Director1 2024-10-01 2025-09-30 12215841 frs-bus:Director2 2024-10-01 2025-09-30 12215841 frs-bus:Director3 2024-10-01 2025-09-30 12215841 frs-bus:Director5 2024-10-01 2025-09-30 12215841 2023-09-30 12215841 2024-09-30 12215841 2023-10-01 2024-09-30 12215841 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12215841
Folc Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Polar Accounting Solutions Ltd
Folc Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12215841

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,066 | 8,580
Current assets |  | 440,587 | 440,296
Prepayments and accrued income |  | 7,481 | -
Creditors: Amounts Falling Due Within One Year |  | (55,327 ) | (38,831 )
NET CURRENT ASSETS |  | 392,741 | 401,465
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 403,807 | 410,045
Accruals and deferred income |  | (4,877 ) | (142 )
NET ASSETS |  | 398,930 | 409,903
CAPITAL AND RESERVES |  | 398,930 | 409,903

## Notes

1. General Information
Folc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12215841 . The registered office is Crooke Oast Crook Road, Brenchley, Tonbridge, TN12 7BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
For the year ending 30 September 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 Thomas Cannon Director
19/03/2026