Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09708685 Mr P Berardo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09708685 2024-07-31 09708685 2025-07-31 09708685 2024-08-01 2025-07-31 09708685 frs-core:CurrentFinancialInstruments 2025-07-31 09708685 frs-core:Non-currentFinancialInstruments 2025-07-31 09708685 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09708685 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09708685 frs-bus:Micro-entities 2024-08-01 2025-07-31 09708685 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09708685 frs-bus:Director1 2024-08-01 2025-07-31 09708685 2023-07-31 09708685 2024-07-31 09708685 2023-08-01 2024-07-31 09708685 frs-core:CurrentFinancialInstruments 2024-07-31 09708685 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09708685
FPD 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
Balance Sheet
Registered number: 09708685
2025 2024
£ £
Fixed assets 854,999 875,203
Current assets 107,392 79,880
Prepayments and accrued income 187 -
Creditors: Amounts Falling Due Within One Year (78,558 ) (228,082 )
NET CURRENT ASSETS (LIABILITIES) 29,021 (148,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES 884,020 727,001
Creditors: Amounts Falling Due After More Than One Year (656,500 ) (512,690 )
Accruals and deferred income (3,890 ) (3,855 )
NET ASSETS 223,630 210,456
CAPITAL AND RESERVES 223,630 210,456

Notes

1. General Information
FPD Folkestone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09708685 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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 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 P Berardo
Director
29/04/2026