Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 02103053 Mrs Victoria Galon Mr Simon Elson Mr Alexander Towne Ms Tamara Galon Dr Lena Al-Khudairy Mr John Wareing Mr Thomas King Mrs Rebecca Wareing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02103053 2025-04-05 02103053 2026-04-05 02103053 2025-04-06 2026-04-05 02103053 frs-core:CurrentFinancialInstruments 2026-04-05 02103053 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 02103053 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 02103053 frs-bus:Micro-entities 2025-04-06 2026-04-05 02103053 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 02103053 frs-bus:Director1 2025-04-06 2026-04-05 02103053 frs-bus:Director2 2025-04-06 2026-04-05 02103053 frs-bus:Director3 2025-04-06 2026-04-05 02103053 frs-bus:Director4 2025-04-06 2026-04-05 02103053 frs-bus:Director5 2025-04-06 2026-04-05 02103053 frs-bus:Director6 2025-04-06 2026-04-05 02103053 frs-bus:Director7 2025-04-06 2026-04-05 02103053 frs-bus:CompanySecretary1 2025-04-06 2026-04-05 02103053 2024-04-05 02103053 2025-04-05 02103053 2024-04-06 2025-04-05 02103053 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 02103053
Farley House Limited
Financial Statements
For The Year Ended 5 April 2026
Brealey Foster & Co
Chartered Accountant
Edwards Centre
The Horsefair
Hinckley
Leicestershire
LE10 0AN
Farley House Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 02103053

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,500 | 1,500
Current assets |  | 5,169 | 4,302
Prepayments and accrued income |  | 1,030 | 1,030
Creditors: Amounts Falling Due Within One Year |  | - | (27 )
NET CURRENT ASSETS |  | 6,199 | 5,305
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,699 | 6,805
Accruals and deferred income |  | (700 ) | (675 )
NET ASSETS |  | 6,999 | 6,130
CAPITAL AND RESERVES |  | 6,999 | 6,130

## Notes

1. General Information
Farley House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02103053 . The registered office is Farley House, 66a Leam Terrace, Leamington Spa, WARWICKSHIRE , CV31 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 8)
7 8
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Farley House Limited
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 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

19th May 2026