Acorah Software Products - Accounts Production 19.3.550 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 04458545 Mr CHARLES WETHERALL Mr Timothy Page Mr CHARLES WETHERALL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04458545 2025-06-30 04458545 2026-06-30 04458545 2025-07-01 2026-06-30 04458545 frs-core:CurrentFinancialInstruments 2026-06-30 04458545 frs-core:ShareCapital 2026-06-30 04458545 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04458545 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 04458545 frs-bus:SmallEntities 2025-07-01 2026-06-30 04458545 frs-bus:EntityHasNeverTraded 2025-07-01 2026-06-30 04458545 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04458545 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 04458545 frs-bus:Director1 2025-07-01 2026-06-30 04458545 frs-bus:Director2 2025-07-01 2026-06-30 04458545 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 04458545 frs-countries:EnglandWales 2025-07-01 2026-06-30 04458545 2024-06-30 04458545 2025-06-30 04458545 2024-07-01 2025-06-30 04458545 frs-core:CurrentFinancialInstruments 2025-06-30 04458545 frs-core:ShareCapital 2025-06-30
Registered number: 04458545
ALMOST FISH DORMANT LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
Forty-two Consulting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04458545
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Timothy Page
Director
08/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ALMOST FISH DORMANT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04458545 . The registered office is 15 Erlesmere Gardens, London, London, W13 9TZ.
The company changed its name from ONLINE SUPPORT LTD to ALMOST FISH DORMANT LIMITED on 31st March 2026 by way of a special resolution.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 2 2
5. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2