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 02633787 Dr Mark Spigelman Mrs Sara Spigelman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02633787 2024-12-31 02633787 2025-12-31 02633787 2025-01-01 2025-12-31 02633787 frs-core:CurrentFinancialInstruments 2025-12-31 02633787 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02633787 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02633787 frs-bus:Micro-entities 2025-01-01 2025-12-31 02633787 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02633787 frs-bus:Director1 2025-01-01 2025-12-31 02633787 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02633787 2023-12-31 02633787 2024-12-31 02633787 2024-01-01 2024-12-31 02633787 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02633787
Formcrest Associates Limited
Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 02633787
2025 2024
£ £
Fixed assets 989,336 989,481
Current assets 48,435 12,769
Creditors: Amounts Falling Due Within One Year (597,375 ) (562,941 )
NET CURRENT LIABILITIES (548,940 ) (550,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES 440,396 439,309
Accruals and deferred income (1,392 ) (1,332 )
NET ASSETS 439,004 437,977
CAPITAL AND RESERVES 439,004 437,977

Notes

1. General Information
Formcrest Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02633787 . The registered office is C/O Taxassist Accountants, 235 Blackstock Road, London, N5 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 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 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
Dr Mark Spigelman
Director
12 June 2026