Acorah Software Products - Accounts Production 19.2.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 30 November 2024 30 November 2024 06856189 Mr Sanjay Ahuja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06856189 2024-03-31 06856189 2024-11-30 06856189 2024-04-01 2024-11-30 06856189 frs-core:CurrentFinancialInstruments 2024-11-30 06856189 frs-core:ComputerEquipment 2024-11-30 06856189 frs-core:ComputerEquipment 2024-03-31 06856189 frs-core:PlantMachinery 2024-11-30 06856189 frs-core:PlantMachinery 2024-03-31 06856189 frs-core:ShareCapital 2024-11-30 06856189 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 06856189 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-11-30 06856189 frs-bus:FilletedAccounts 2024-04-01 2024-11-30 06856189 frs-bus:SmallEntities 2024-04-01 2024-11-30 06856189 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-11-30 06856189 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-11-30 06856189 frs-bus:Director1 2024-04-01 2024-11-30 06856189 frs-countries:EnglandWales 2024-04-01 2024-11-30 06856189 2023-03-31 06856189 2024-03-31 06856189 2023-04-01 2024-03-31 06856189 frs-core:CurrentFinancialInstruments 2024-03-31 06856189 frs-core:ShareCapital 2024-03-31 06856189 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06856189
Frcgb Limited
Financial Statements
For the Period 1 April 2024 to 30 November 2024
SAWHNEY CONSULTING
Harrow Business Centre
429-433 Pinner Road
Harrow
HA1 4HN
Frcgb Limited
Contents
Contents

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

Page 1
Frcgb Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 06856189

| 30 November 2024 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 80,177 |  | 80,177 |
Cash at bank and in hand |  | 1 |  | 1 |
|  | 80,178 |  | 80,178 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,085,349 ) |  | (1,084,099 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,005,171 ) |  | (1,003,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,005,171 ) |  | (1,003,921 )
NET LIABILITIES |  |  | (1,005,171 ) |  | (1,003,921 )
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Profit and Loss Account |  |  | (1,005,173 ) |  | (1,003,923 )
SHAREHOLDERS' FUNDS |  |  | (1,005,171) |  | (1,003,921)

For the period ending 30 November 2024 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 Sanjay Ahuja Director
4 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Frcgb Limited
Notes to the Financial Statements
For the Period 1 April 2024 to 30 November 2024
Notes to the Financial Statements
1. General Information
Frcgb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06856189 . The registered office is C/O Sawhney Consulting Harrow Business Centre, 429 - 433 Pinner Road, Harrow, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company director and shareholders have assured that they will not recall the amount owed to them by the company and have agreed payment terms with the trade creditors.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 142,968 | 4,558 | 147,526
As at 30 November 2024 | 142,968 | 4,558 | 147,526
Depreciation
As at 1 April 2024 | 142,968 | 4,558 | 147,526
As at 30 November 2024 | 142,968 | 4,558 | 147,526
Net Book Value
As at 30 November 2024 | - | - | -
As at 1 April 2024 | - | - | -

5. Debtors

| 30 November 2024 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Deposit and pre-payment | 30,000 |  | 30,000
Other taxes and social security | 50,177 |  | 50,177
| 80,177 |  | 80,177

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2024 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 255,542 |  | 255,542
Other creditors | 829,807 |  | 828,557
| 1,085,349 |  | 1,084,099

Page 2