Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09084068 Mr Mario Fiordellisi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09084068 2024-06-30 09084068 2025-06-30 09084068 2024-07-01 2025-06-30 09084068 frs-core:CurrentFinancialInstruments 2025-06-30 09084068 frs-core:Non-currentFinancialInstruments 2025-06-30 09084068 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09084068 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09084068 frs-bus:Micro-entities 2024-07-01 2025-06-30 09084068 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09084068 frs-bus:Director1 2024-07-01 2025-06-30 09084068 frs-bus:Director1 2024-06-30 09084068 frs-bus:Director1 2025-06-30 09084068 2023-06-30 09084068 2024-06-30 09084068 2023-07-01 2024-06-30 09084068 frs-core:CurrentFinancialInstruments 2024-06-30 09084068 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09084068
Fiordellisi Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Fiordellisi Electrical Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09084068

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 160 | 213
Current assets |  | 782 | 3,397
Creditors: Amounts Falling Due Within One Year |  | (2,129 ) | (1,937 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,347 ) | 1,460
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,187 ) | 1,673
Creditors: Amounts Falling Due After More Than One Year |  | (130 ) | (2,066 )
Accruals and deferred income |  | (480 ) | (480 )
NET LIABILITIES |  | (1,797 ) | (873 )
CAPITAL AND RESERVES |  | (1,797 ) | (873 )

## Notes

1. General Information
Fiordellisi Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09084068 . The registered office is 113 Hook Road, Surbiton, KT6 5AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
During the year the company operated a loan account and as at the year end date, the director owed the company £755, this loan is interest free and is repayable on demand. The loan will be repaid before the nine months period.

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mario Fiordellisi | - | 755 | - | - | 755

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Fiordellisi Electrical Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 Mario Fiordellisi Director
02/03/2026