Acorah Software Products - Accounts Production 19.2.350 true true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10444310 Miss Jane Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10444310 2024-10-31 10444310 2025-10-31 10444310 2024-11-01 2025-10-31 10444310 frs-core:CurrentFinancialInstruments 2025-10-31 10444310 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10444310 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10444310 frs-bus:Micro-entities 2024-11-01 2025-10-31 10444310 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 10444310 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10444310 frs-bus:Director1 2024-11-01 2025-10-31 10444310 2023-10-31 10444310 2024-10-31 10444310 2023-11-01 2024-10-31 10444310 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10444310
FCA Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
FCA Leisure Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10444310

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 535,634 | 537,845
Creditors: Amounts Falling Due Within One Year |  | (631,862 ) | (631,802 )
NET CURRENT LIABILITIES |  | (631,862 ) | (631,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (96,228 ) | (93,957 )
Accruals and deferred income |  | (60 ) | (60 )
NET LIABILITIES |  | (96,288 ) | (94,017 )
CAPITAL AND RESERVES |  | (96,288 ) | (94,017 )

## Notes

1. General Information
FCA Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10444310 . The registered office is The Barge, Swineshead Bridge, Boston, Lincolnshire, PE20 3PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Jane Moore Director
21 April 2026