Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 December 2025 31 December 2025 02605210 Mr Malcolm Harding Mrs Helen Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02605210 2024-06-30 02605210 2025-12-31 02605210 2024-07-01 2025-12-31 02605210 frs-core:CurrentFinancialInstruments 2025-12-31 02605210 frs-core:Non-currentFinancialInstruments 2025-12-31 02605210 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 02605210 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 02605210 frs-bus:Micro-entities 2024-07-01 2025-12-31 02605210 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 02605210 frs-bus:Director1 2024-07-01 2025-12-31 02605210 frs-bus:Director2 2024-07-01 2025-12-31 02605210 2023-06-30 02605210 2024-06-30 02605210 2023-07-01 2024-06-30 02605210 frs-core:CurrentFinancialInstruments 2024-06-30 02605210 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 02605210
Furniture File Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
Coco Accounting Limited
Furniture File Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02605210

| 31 December 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,681 | 1,397
Current assets |  | 105,810 | 26,525
Prepayments and accrued income |  | - | 165
Creditors: Amounts Falling Due Within One Year |  | (40,129 ) | (19,355 )
NET CURRENT ASSETS |  | 65,681 | 7,335
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,362 | 8,732
Creditors: Amounts Falling Due After More Than One Year |  | (1,003 ) | (12,879 )
Accruals and deferred income |  | - | (1,319 )
NET ASSETS/(LIABILITIES) |  | 67,359 | (5,466 )
CAPITAL AND RESERVES |  | 67,359 | (5,466 )

## Notes

1. General Information
Furniture File Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02605210 . The registered office is 43 New Square, Cambridge, Cambridgeshire, CB1 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 December 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 Malcolm Harding Director
9 April 2026