Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10395156 Mr B R Khan Mr A Husseini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10395156 2024-09-30 10395156 2025-09-30 10395156 2024-10-01 2025-09-30 10395156 frs-core:CurrentFinancialInstruments 2025-09-30 10395156 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10395156 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10395156 frs-bus:Micro-entities 2024-10-01 2025-09-30 10395156 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10395156 frs-bus:Director1 2024-10-01 2025-09-30 10395156 frs-bus:Director1 2024-09-30 10395156 frs-bus:Director1 2025-09-30 10395156 frs-bus:Director2 2024-10-01 2025-09-30 10395156 frs-bus:Director2 2024-09-30 10395156 frs-bus:Director2 2025-09-30 10395156 2023-09-30 10395156 2024-09-30 10395156 2023-10-01 2024-09-30 10395156 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10395156
Friday Promotions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
AM & Company
Friday Promotions Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10395156

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 541 | 811
Current assets |  | 101,735 | 123,124
Creditors: Amounts Falling Due Within One Year |  | (53,949 ) | (54,894 )
NET CURRENT ASSETS |  | 47,786 | 68,230
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,327 | 69,041
Accruals and deferred income |  | (2,200 ) | (1,725 )
NET ASSETS |  | 46,127 | 67,316
CAPITAL AND RESERVES |  | 46,127 | 67,316

## Notes

1. General Information
Friday Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10395156 . The registered office is Trinity House 6 Clements Court, Clements Lane, Ilford, IG1 2QY.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following amounts owed to or are owed by directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr B R Khan | (4,499 ) | (1 ) | - | - | 4,500
Mr A Husseini | (4,499 ) | (1 ) | - | - | 4,500

The above loan is unsecured, charged at HMRCs approved rates and payable after 9 months of the accounting period end
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Friday Promotions Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mr B R Khan Director
10/02/2026