Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06366529 Mr Nicholas Farnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06366529 2024-09-30 06366529 2025-09-30 06366529 2024-10-01 2025-09-30 06366529 frs-core:CurrentFinancialInstruments 2025-09-30 06366529 frs-core:Non-currentFinancialInstruments 2025-09-30 06366529 frs-core:WithinOneYear 2025-09-30 06366529 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06366529 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06366529 frs-bus:Micro-entities 2024-10-01 2025-09-30 06366529 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06366529 frs-bus:Director1 2024-10-01 2025-09-30 06366529 2023-09-30 06366529 2024-09-30 06366529 2023-10-01 2024-09-30 06366529 frs-core:CurrentFinancialInstruments 2024-09-30 06366529 frs-core:Non-currentFinancialInstruments 2024-09-30 06366529 frs-core:BetweenOneFiveYears 2024-09-30 06366529 frs-core:WithinOneYear 2024-09-30
Registered number: 06366529
N F A Architects Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 06366529
2025 2024
£ £
Fixed assets 5,415 3,882
Current assets 39,728 89,364
Prepayments and accrued income 1,305 333
Creditors: Amounts Falling Due Within One Year (45,141 ) (66,067 )
NET CURRENT ASSETS (LIABILITIES) (4,108 ) 23,630
TOTAL ASSETS LESS CURRENT LIABILITIES 1,307 27,512
Creditors: Amounts Falling Due After More Than One Year - (22,679 )
Accruals and deferred income (1,090 ) (790 )
NET ASSETS 217 4,043
CAPITAL AND RESERVES 217 4,043

Notes

1. General Information
N F A Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06366529 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 531 989
Later than one year and not later than five years - 531
531 1,520
4. Directors Advances, Credits and Guarantees
The company has made advances to a director during the year and the amount outstanding at 30 September 2025 was £8,136 (2024: £18,374). The maximum amount owed during the year was £18,374. The loan is repayable on demand and interest was paid on the loan at HMRC official rate.
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For the year ending 30 September 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 Nicholas Farnell
Director
22 April 2026