Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12918842 Ms Pui Yin Tang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12918842 2024-10-31 12918842 2025-10-31 12918842 2024-11-01 2025-10-31 12918842 frs-core:CurrentFinancialInstruments 2025-10-31 12918842 frs-core:Non-currentFinancialInstruments 2025-10-31 12918842 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12918842 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12918842 frs-bus:Micro-entities 2024-11-01 2025-10-31 12918842 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12918842 frs-bus:Director1 2024-11-01 2025-10-31 12918842 2023-10-31 12918842 2024-10-31 12918842 2023-11-01 2024-10-31 12918842 frs-core:CurrentFinancialInstruments 2024-10-31 12918842 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12918842
Fsc First Company Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Nomad Accountancy Ltd
Fsc First Company Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12918842

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 296,427 | 298,127
Current assets |  | 20,464 | 15,586
Prepayments and accrued income |  | 1,356 | -
Creditors: Amounts Falling Due Within One Year |  | (28,900 ) | (305,043 )
NET CURRENT LIABILITIES |  | (7,080 ) | (289,457 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 289,347 | 8,670
Creditors: Amounts Falling Due After More Than One Year |  | (277,260 ) | -
NET ASSETS |  | 12,087 | 8,670
CAPITAL AND RESERVES |  | 12,087 | 8,670

## Notes

1. General Information
Fsc First Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12918842 . The registered office is 39 Dalley Road, Wokingham, RG40 5BQ.
Under FRS 105, the outstanding balance arising on the purchase of the investment property is classified as a creditor based on its repayment profile at the balance sheet date. In the prior period, the liability was presented as creditors: amounts falling due within one year; however, this classification was not appropriate given the contractual repayment terms. As the amount is not due for settlement within 12 months of the reporting date, it has been reclassified to creditors: amounts falling due after more than one year. This reclassification does not represent a refinancing or change in the underlying agreement, but simply corrects the presentation to reflect the correct maturity of the liability in accordance with FRS 105.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Fsc First Company Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 her 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

Ms Pui Yin Tang Director
13/04/2026