Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2025 1 January 2025 false false 1 January 2026 31 March 2026 31 March 2026 13158513 Mr Javier Garcia Figueroa Mr Guillermo Aguilar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13158513 2025-12-31 13158513 2026-03-31 13158513 2026-01-01 2026-03-31 13158513 frs-core:CurrentFinancialInstruments 2026-03-31 13158513 frs-core:ShareCapital 2026-03-31 13158513 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13158513 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-03-31 13158513 frs-bus:FilletedAccounts 2026-01-01 2026-03-31 13158513 frs-bus:SmallEntities 2026-01-01 2026-03-31 13158513 frs-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-03-31 13158513 frs-bus:SmallCompaniesRegimeForAccounts 2026-01-01 2026-03-31 13158513 frs-bus:Director1 2026-01-01 2026-03-31 13158513 frs-bus:Director1 2025-12-31 13158513 frs-bus:Director1 2026-03-31 13158513 frs-bus:Director2 2026-01-01 2026-03-31 13158513 frs-countries:EnglandWales 2026-01-01 2026-03-31 13158513 2024-12-31 13158513 2025-12-31 13158513 2025-01-01 2025-12-31 13158513 frs-core:CurrentFinancialInstruments 2025-12-31 13158513 frs-core:ShareCapital 2025-12-31 13158513 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31
Registered number: 13158513
Orfisa UK Limited
Unaudited Financial Statements
For the Period 1 January 2026 to 31 March 2026
Orfisa UK Limited
Contents
Contents

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

Page 1
Orfisa UK Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13158513

| 31 March 2026 | 31 December 2025
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (6,820 ) |  | (6,040 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,820 ) |  | (6,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,820 ) |  | (6,040 )
NET LIABILITIES |  |  | (6,820 ) |  | (6,040 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,920 ) |  | (6,140 )
SHAREHOLDERS' FUNDS |  |  | (6,820) |  | (6,040)

For the period 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.
On behalf of the board

Mr Javier Garcia Figueroa Director
02/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Orfisa UK Limited
Notes to the Financial Statements
For the Period 1 January 2026 to 31 March 2026
Notes to the Financial Statements
1. General Information
Orfisa UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13158513 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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 (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 December 2025
--- | --- | --- | ---
| £ |  | £
Director's current account | 6,820 |  | 5,140
Accruals and deferred income | - |  | 900
| 6,820 |  | 6,040

5. Share Capital

| 31 March 2026 |  | 31 December 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 January 2026 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Javier Garcia Figueroa | 5,140 | 1,680 | - | - | 6,820

The above loan is unsecured, interest free and repayable on demand.
Page 2