Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 30 June 2026 30 June 2026 02600598 Ms CHRISTINE YESIL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02600598 2024-12-31 02600598 2026-06-30 02600598 2025-01-01 2026-06-30 02600598 frs-core:CurrentFinancialInstruments 2026-06-30 02600598 frs-core:ShareCapital 2026-06-30 02600598 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 02600598 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-06-30 02600598 frs-bus:FilletedAccounts 2025-01-01 2026-06-30 02600598 frs-bus:SmallEntities 2025-01-01 2026-06-30 02600598 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-06-30 02600598 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-06-30 02600598 frs-bus:Director1 2025-01-01 2026-06-30 02600598 frs-bus:Director1 2024-12-31 02600598 frs-bus:Director1 2026-06-30 02600598 frs-countries:EnglandWales 2025-01-01 2026-06-30 02600598 2023-12-31 02600598 2024-12-31 02600598 2024-01-01 2024-12-31 02600598 frs-core:CurrentFinancialInstruments 2024-12-31 02600598 frs-core:ShareCapital 2024-12-31 02600598 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 02600598
FINCHLEY HOUSE BUSINESS CENTRE LIMITED
Unaudited Financial Statements
For the Period 1 January 2025 to 30 June 2026
PRS ACCOUNTANTS AND TAXATION SERVICES LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02600598
30 June 2026 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,106 226
Cash at bank and in hand - 25,710
1,106 25,936
Creditors: Amounts Falling Due Within One Year 5 (55,678 ) (65,157 )
NET CURRENT ASSETS (LIABILITIES) (54,572 ) (39,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,572 ) (39,221 )
NET LIABILITIES (54,572 ) (39,221 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (54,672 ) (39,321 )
SHAREHOLDERS' FUNDS (54,572) (39,221)
For the period ending 30 June 2026 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 her 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
Ms CHRISTINE YESIL
Director
03/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FINCHLEY HOUSE BUSINESS CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02600598 . The registered office is 34 Bloomsbury Street, London, WC1B 3QJ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 2)
- 2
4. Debtors
30 June 2026 31 December 2024
£ £
Due within one year
Trade debtors - 226
Director's loan account 1,106 -
1,106 226
5. Creditors: Amounts Falling Due Within One Year
30 June 2026 31 December 2024
£ £
Other creditors 55,438 55,437
Accruals and deferred income 240 240
Director's loan account - 9,480
55,678 65,157
Page 2
Page 3
6. Share Capital
30 June 2026 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Ms CHRISTINE YESIL - 1,106 - - 1,106
The above loan is unsecured, interest free and repayable on demand.
Page 3