Acorah Software Products - Accounts Production 19.2.450 false true false 20 February 2025 28 February 2026 28 February 2026 16266063 Mr Mohammed Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16266063 2025-02-19 16266063 2026-02-28 16266063 2025-02-20 2026-02-28 16266063 frs-core:ShareCapital 2026-02-28 16266063 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16266063 frs-bus:PrivateLimitedCompanyLtd 2025-02-20 2026-02-28 16266063 frs-bus:FilletedAccounts 2025-02-20 2026-02-28 16266063 frs-bus:SmallEntities 2025-02-20 2026-02-28 16266063 frs-bus:AuditExempt-NoAccountantsReport 2025-02-20 2026-02-28 16266063 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-20 2026-02-28 16266063 frs-bus:Director1 2025-02-20 2026-02-28 16266063 frs-countries:EnglandWales 2025-02-20 2026-02-28
Registered number: 16266063
Fargo Estates Ltd
Unaudited Financial Statements
For the Period 20 February 2025 to 28 February 2026
Kamar & Co Accountants
1 Medina Road
Foleshill
Coventry
West Midlands
CV6 5JB
Fargo Estates Ltd
Contents
Contents

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

Page 1
Fargo Estates Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16266063

| 28 February 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 344 |
|  | 344 |
Creditors: Amounts Falling Due Within One Year | 4 | (700 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (356 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (356 )
NET LIABILITIES |  |  | (356 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (456 )
SHAREHOLDERS' FUNDS |  |  | (356)

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mohammed Malik Director
2nd June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fargo Estates Ltd
Notes to the Financial Statements
For the Period 20 February 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
Fargo Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16266063 . The registered office is 112 Far Gosford Street, Coventry, west Midlands, CV1 5EA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 28 February 2026
--- | ---
| £
Other creditors | 700

5. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2