Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08760106 Mrs Stephanie Roffey Mrs Tarah Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08760106 2024-11-30 08760106 2025-11-30 08760106 2024-12-01 2025-11-30 08760106 frs-core:CurrentFinancialInstruments 2025-11-30 08760106 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08760106 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08760106 frs-bus:Micro-entities 2024-12-01 2025-11-30 08760106 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08760106 frs-bus:Director1 2024-12-01 2025-11-30 08760106 frs-bus:Director2 2024-12-01 2025-11-30 08760106 2023-11-30 08760106 2024-11-30 08760106 2023-12-01 2024-11-30 08760106 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08760106
First Call Financials (SW) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
First Call Financials (SW) Limited
Balance Sheet
Registered number: 08760106
2025 2024
£ £
Fixed assets 5,395 -
Current assets 787,919 682,339
Prepayments and accrued income 3,424 3,411
Creditors: Amounts Falling Due Within One Year (750,594 ) (643,369 )
NET CURRENT ASSETS 40,749 42,381
TOTAL ASSETS LESS CURRENT LIABILITIES 46,144 42,381
Accruals and deferred income (6,641 ) (6,497 )
NET ASSETS 39,503 35,884
CAPITAL AND RESERVES 39,503 35,884

Notes

1. General Information
First Call Financials (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08760106 . The registered office is The Old Post Office Bristol Road, Hambrook, Bristol, BS16 1RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 30 November 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
Mrs Stephanie Roffey
Director
08/05/2026