Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12800989 Mr Riccardo Tamisari Mrs Rebecca Tamisari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12800989 2024-08-31 12800989 2025-08-31 12800989 2024-09-01 2025-08-31 12800989 frs-core:CurrentFinancialInstruments 2025-08-31 12800989 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 12800989 frs-core:OtherResidualIntangibleAssets 2025-08-31 12800989 frs-core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 12800989 frs-core:OtherResidualIntangibleAssets 2024-08-31 12800989 frs-core:PlantMachinery 2025-08-31 12800989 frs-core:PlantMachinery 2024-09-01 2025-08-31 12800989 frs-core:PlantMachinery 2024-08-31 12800989 frs-core:ShareCapital 2025-08-31 12800989 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12800989 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12800989 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12800989 frs-bus:SmallEntities 2024-09-01 2025-08-31 12800989 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12800989 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12800989 frs-bus:Director1 2024-09-01 2025-08-31 12800989 frs-bus:Director2 2024-09-01 2025-08-31 12800989 frs-countries:EnglandWales 2024-09-01 2025-08-31 12800989 2023-08-31 12800989 2024-08-31 12800989 2023-09-01 2024-08-31 12800989 frs-core:CurrentFinancialInstruments 2024-08-31 12800989 frs-core:ShareCapital 2024-08-31 12800989 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12800989
Featherstitch House Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Featherstitch House Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Featherstitch House Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12800989

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 3 |  | - |  | 774
Tangible Assets | 4 |  | 329 |  | 129
|  |  | 329 |  | 903
CURRENT ASSETS
Stocks | 5 | 4,402 |  | 4,769 |
Debtors | 6 | 2,590 |  | 1,206 |
Cash at bank and in hand |  | 7,099 |  | 2,116 |
|  | 14,091 |  | 8,091 |
Creditors: Amounts Falling Due Within One Year | 7 | (12,318 ) |  | (11,972 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,773 |  | (3,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,102 |  | (2,978 )
NET ASSETS/(LIABILITIES) |  |  | 2,102 |  | (2,978 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,002 |  | (3,078 )
SHAREHOLDERS' FUNDS |  |  | 2,102 |  | (2,978)

Page 1
Page 2
Featherstitch House 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 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 Riccardo Tamisari Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Featherstitch House Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets relate to website development costs. It is amortised to profit and loss account over its estimated economic life of four years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line

1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 September 2024 | 3,379
As at 31 August 2025 | 3,379
Amortisation
As at 1 September 2024 | 2,605
Provided during the period | 774
As at 31 August 2025 | 3,379
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | 774

Page 3
Page 4
Featherstitch House Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 316
Additions | 296
As at 31 August 2025 | 612
Depreciation
As at 1 September 2024 | 187
Provided during the period | 96
As at 31 August 2025 | 283
Net Book Value
As at 31 August 2025 | 329
As at 1 September 2024 | 129

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 4,402 |  | 4,769

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 364 |  | -
Other debtors | 2,226 |  | 1,206
| 2,590 |  | 1,206

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8 |  | 4
Other creditors | 12,310 |  | 11,968
| 12,318 |  | 11,972

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4