Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12749224 Mr Paul Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12749224 2024-07-31 12749224 2025-07-31 12749224 2024-08-01 2025-07-31 12749224 frs-core:CurrentFinancialInstruments 2025-07-31 12749224 frs-core:ShareCapital 2025-07-31 12749224 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12749224 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12749224 frs-bus:SmallEntities 2024-08-01 2025-07-31 12749224 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12749224 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12749224 frs-bus:Director1 2024-08-01 2025-07-31 12749224 frs-countries:EnglandWales 2024-08-01 2025-07-31 12749224 2023-07-31 12749224 2024-07-31 12749224 2023-08-01 2024-07-31 12749224 frs-core:CurrentFinancialInstruments 2024-07-31 12749224 frs-core:ShareCapital 2024-07-31
Registered number: 12749224
FDK Old Stock Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
FDK Old Stock Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
FDK Old Stock Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12749224

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Knight Director
21 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
FDK Old Stock Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
FDK Old Stock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12749224 . The registered office is Rattenbury Cottage, The Three Horse Shoes, Branscombe Seaton, Devon, EX12 3BR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2