Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06785594 Mrs Fiona Shaw Mr Garry Shaw Mr Garry Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06785594 2025-03-31 06785594 2026-03-31 06785594 2025-04-01 2026-03-31 06785594 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06785594 frs-core:FurnitureFittings 2025-04-01 2026-03-31 06785594 frs-core:ShareCapital 2026-03-31 06785594 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06785594 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06785594 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 06785594 frs-bus:SmallEntities 2025-04-01 2026-03-31 06785594 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06785594 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06785594 frs-bus:Director1 2025-04-01 2026-03-31 06785594 frs-bus:Director2 2025-04-01 2026-03-31 06785594 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06785594 frs-countries:EnglandWales 2025-04-01 2026-03-31 06785594 2024-03-31 06785594 2025-03-31 06785594 2024-04-01 2025-03-31 06785594 frs-core:ShareCapital 2025-03-31 06785594 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06785594
Fiona Toms Consulting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 06785594
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,515 -
3,515 -
CURRENT ASSETS
Debtors - 4,726
Cash at bank and in hand 13,890 29,700
13,890 34,426
Creditors: Amounts Falling Due Within One Year (2,068 ) (2,093 )
NET CURRENT ASSETS (LIABILITIES) 11,822 32,333
TOTAL ASSETS LESS CURRENT LIABILITIES 15,337 32,333
NET ASSETS 15,337 32,333
CAPITAL AND RESERVES
Called up share capital 5 12 12
Profit and Loss Account 15,325 32,321
SHAREHOLDERS' FUNDS 15,337 32,333
Page 1
Page 2
For the year ending 31 March 2026 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Fiona Shaw
Director
11/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Fiona Toms Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06785594 . The registered office is Shore Edge Cottage, West Quantoxhead, Taunton, Somerset, TA4 4DX.
2. Accounting Policies
2.1. 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.
2.2. 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:
Fixtures & Fittings Straight Line over 3 years
Computer Equipment Straight Line over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2025 980
Additions 4,134
As at 31 March 2026 5,114
Depreciation
As at 1 April 2025 980
Provided during the period 619
As at 31 March 2026 1,599
Net Book Value
As at 31 March 2026 3,515
As at 1 April 2025 -
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 12 12
Page 3