Acorah Software Products - Accounts Production 19.1.200 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06959062 Mr C Carter Ms A Watson Mr C Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06959062 2024-07-31 06959062 2025-07-31 06959062 2024-08-01 2025-07-31 06959062 frs-core:ShareCapital 2025-07-31 06959062 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06959062 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06959062 frs-bus:SmallEntities 2024-08-01 2025-07-31 06959062 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 06959062 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06959062 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06959062 frs-bus:Director1 2024-08-01 2025-07-31 06959062 frs-bus:Director2 2024-08-01 2025-07-31 06959062 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06959062 frs-countries:EnglandWales 2024-08-01 2025-07-31 06959062 2023-07-31 06959062 2024-07-31 06959062 2023-08-01 2024-07-31 06959062 frs-core:ShareCapital 2024-07-31
Registered number: 06959062
64 Broadmead Road (Folkestone) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06959062
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4 4
4 4
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 4 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 C Carter
Director
28/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
64 Broadmead Road (Folkestone) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06959062 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
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: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 2