Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14910718 Mr Juber Hussain Mr John Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14910718 2024-06-30 14910718 2025-06-30 14910718 2024-07-01 2025-06-30 14910718 frs-core:CurrentFinancialInstruments 2025-06-30 14910718 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14910718 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14910718 frs-bus:Micro-entities 2024-07-01 2025-06-30 14910718 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14910718 frs-bus:Director1 2024-07-01 2025-06-30 14910718 frs-bus:Director2 2024-07-01 2025-06-30 14910718 2023-06-30 14910718 2024-06-30 14910718 2023-07-01 2024-06-30 14910718 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14910718
Fieldgate Creative Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Fieldgate Creative Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14910718

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,329 | 787
Current assets |  | 23,968 | 31,252
Prepayments and accrued income |  | 3,675 | 1,000
Creditors: Amounts Falling Due Within One Year |  | (28,731 ) | (16,691 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,088 ) | 15,561
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 241 | 16,348
NET ASSETS |  | 241 | 16,348
CAPITAL AND RESERVES |  | 241 | 16,348

## Notes

1. General Information
Fieldgate Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14910718 . The registered office is 14 Gumley Close, Grays, RM20 4BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Juber Hussain Director
19/03/2026