Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05185572 David Bradbury Nyree Bradbury David Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05185572 2024-12-31 05185572 2025-12-31 05185572 2025-01-01 2025-12-31 05185572 frs-core:CurrentFinancialInstruments 2025-12-31 05185572 frs-core:Non-currentFinancialInstruments 2025-12-31 05185572 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05185572 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05185572 frs-bus:Micro-entities 2025-01-01 2025-12-31 05185572 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05185572 frs-bus:Director1 2025-01-01 2025-12-31 05185572 frs-bus:Director2 2025-01-01 2025-12-31 05185572 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05185572 2023-12-31 05185572 2024-12-31 05185572 2024-01-01 2024-12-31 05185572 frs-core:CurrentFinancialInstruments 2024-12-31 05185572 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05185572
Finance One Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Finance One Limited for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Finance One Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Finance One Limited , as a body, in accordance with the terms of our engagement letter dated 08 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Finance One Limited and state those matters that we have agreed to state to the directors of Finance One Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Finance One Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Finance One Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Finance One Limited . You consider that Finance One Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Finance One Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
10/06/2026
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 05185572
2025 2024
£ £
Fixed assets 5,132 6,780
Current assets 53,826 60,479
Creditors: Amounts Falling Due Within One Year (22,755 ) (23,853 )
NET CURRENT ASSETS 31,071 36,626
TOTAL ASSETS LESS CURRENT LIABILITIES 36,203 43,406
Creditors: Amounts Falling Due After More Than One Year (18,982 ) (24,537 )
NET ASSETS 17,221 18,869
CAPITAL AND RESERVES 17,221 18,869

Notes

1. General Information
Finance One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05185572 . The registered office is Unit 4 Ongar Business Centre, The Gables, Ongar, Essex, CM5 0GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 December 2025 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
David Bradbury
Director
10/06/2026