Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12147890 Mr Joel Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12147890 2024-08-31 12147890 2025-08-31 12147890 2024-09-01 2025-08-31 12147890 frs-core:CurrentFinancialInstruments 2025-08-31 12147890 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12147890 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12147890 frs-bus:Micro-entities 2024-09-01 2025-08-31 12147890 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12147890 frs-bus:Director1 2024-09-01 2025-08-31 12147890 frs-bus:Director1 2024-08-31 12147890 frs-bus:Director1 2025-08-31 12147890 2023-08-31 12147890 2024-08-31 12147890 2023-09-01 2024-08-31 12147890 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12147890
Ffix Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Dolan Accountancy Limited
Ffix Consulting Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12147890

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 437 | -
Current assets |  | 65,050 | 103,187
Creditors: Amounts Falling Due Within One Year |  | (10,600 ) | (23,819 )
NET CURRENT ASSETS |  | 54,450 | 79,368
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,887 | 79,368
NET ASSETS |  | 54,887 | 79,368
CAPITAL AND RESERVES |  | 54,887 | 79,368

## Notes

1. General Information
Ffix Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12147890 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joel Simpson | - | 5,000 | - | - | 5,000

The above loan is unsecured, interest free and repayable on demand.
This loan was repaid in full on the 26th April 2026.
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Ffix Consulting Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Joel Simpson Director
03/05/2026