Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14175429 Mr Mirko Trasciatti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14175429 2024-06-30 14175429 2025-06-30 14175429 2024-07-01 2025-06-30 14175429 frs-core:CurrentFinancialInstruments 2025-06-30 14175429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-06-30 14175429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-30 14175429 frs-core:ShareCapital 2025-06-30 14175429 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14175429 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14175429 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14175429 frs-bus:SmallEntities 2024-07-01 2025-06-30 14175429 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14175429 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14175429 frs-bus:Director1 2024-07-01 2025-06-30 14175429 frs-countries:EnglandWales 2024-07-01 2025-06-30 14175429 2023-06-30 14175429 2024-06-30 14175429 2023-07-01 2024-06-30 14175429 frs-core:CurrentFinancialInstruments 2024-06-30 14175429 frs-core:ShareCapital 2024-06-30 14175429 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14175429
Furbol Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Cefala Consultants ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14175429
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 35,079 35,079
35,079 35,079
CURRENT ASSETS
Cash at bank and in hand 379 2,970
379 2,970
Creditors: Amounts Falling Due Within One Year 5 (100,895 ) (87,483 )
NET CURRENT ASSETS (LIABILITIES) (100,516 ) (84,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,437 ) (49,434 )
NET LIABILITIES (65,437 ) (49,434 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (65,438 ) (49,435 )
SHAREHOLDERS' FUNDS (65,437) (49,434)
Page 1
Page 2
For the year ending 30 June 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 Mirko Trasciatti
Director
27/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Furbol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14175429 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
2.2. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Development Costs
£
Cost
As at 1 July 2024 35,079
As at 30 June 2025 35,079
Net Book Value
As at 30 June 2025 35,079
As at 1 July 2024 35,079
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,489 3,159
Other creditors 52,274 52,274
Accruals and deferred income 250 330
Director's loan account 44,882 31,720
100,895 87,483
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4