Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06231387 D A Powell S V Powell S V Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06231387 2025-03-31 06231387 2026-03-31 06231387 2025-04-01 2026-03-31 06231387 frs-core:CurrentFinancialInstruments 2026-03-31 06231387 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06231387 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06231387 frs-bus:Micro-entities 2025-04-01 2026-03-31 06231387 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06231387 frs-bus:Director1 2025-04-01 2026-03-31 06231387 frs-bus:Director2 2025-04-01 2026-03-31 06231387 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06231387 2024-03-31 06231387 2025-03-31 06231387 2024-04-01 2025-03-31 06231387 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06231387
First 4 Numbers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Unity Accountancy
First 4 Numbers Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06231387

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,496 | 43,640
Current assets |  | 275,194 | 157,967
Prepayments and accrued income |  | - | 17
Creditors: Amounts Falling Due Within One Year |  | (67,432 ) | (55,080 )
NET CURRENT ASSETS |  | 207,762 | 102,904
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 246,258 | 146,544
Accruals and deferred income |  | (129,000 ) | (129,000 )
NET ASSETS |  | 117,258 | 17,544
CAPITAL AND RESERVES |  | 117,258 | 17,544

## Notes

1. General Information
First 4 Numbers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06231387 . The registered office is First 4 Numbers, Marshfield Avenue Kenfig Hill, Bridgend, Mid Glamorgan, CF33 6RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
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First 4 Numbers Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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

D A Powell Director
30/04/2026