Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12797674 Mr W E Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12797674 2024-08-31 12797674 2025-08-31 12797674 2024-09-01 2025-08-31 12797674 frs-core:CurrentFinancialInstruments 2025-08-31 12797674 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12797674 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12797674 frs-bus:Micro-entities 2024-09-01 2025-08-31 12797674 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12797674 frs-bus:Director1 2024-09-01 2025-08-31 12797674 2023-08-31 12797674 2024-08-31 12797674 2023-09-01 2024-08-31 12797674 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12797674
100 & First Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
100 & First Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12797674

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 65,946 | 43,538
Prepayments and accrued income |  | 1,268 | 25
Creditors: Amounts Falling Due Within One Year |  | (109,448 ) | (84,687 )
NET CURRENT LIABILITIES |  | (42,234 ) | (41,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (42,234 ) | (41,124 )
Accruals and deferred income |  | (1,915 ) | (6,709 )
NET LIABILITIES |  | (44,149 ) | (47,833 )
CAPITAL AND RESERVES |  | (44,149 ) | (47,833 )

## Notes

1. General Information
100 & First Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12797674 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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100 & First Limited
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 W E Fraser Director
1st April 2026