Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 15273907 Mrs Jen Goble Mr Christopher Goble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15273907 2023-10-31 15273907 2024-10-31 15273907 2023-11-01 2024-10-31 15273907 frs-core:CurrentFinancialInstruments 2024-10-31 15273907 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 15273907 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 15273907 frs-bus:Micro-entities 2023-11-01 2024-10-31 15273907 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 15273907 frs-bus:Director1 2023-11-01 2024-10-31 15273907 frs-bus:Director1 2023-10-31 15273907 frs-bus:Director1 2024-10-31 15273907 frs-bus:Director2 2023-11-01 2024-10-31
Registered number: 15273907
Fonclaire Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Future Insight Consultancy Limited
Fonclaire Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15273907

| 2024
--- | ---
|  | £
Current assets |  | 44,563
Creditors: Amounts Falling Due Within One Year |  | (27,792 )
NET CURRENT ASSETS |  | 16,771
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,771
Accruals and deferred income |  | (1,400 )
NET ASSETS |  | 15,371
CAPITAL AND RESERVES |  | 15,371

## Notes

1. General Information
Fonclaire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15273907 . The registered office is Suite 13, whitehall Place , 47 The terrace , Gravesend , kent , DA12 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jen Goble | - | 22,832 | - | - | 22,832

The above loan is unsecured, interest free and repayable on demand.
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Fonclaire Limited
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 2024 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

Mrs Jen Goble Director
31st March 2026