Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 18 October 2024 31 October 2025 31 October 2025 16026688 Ms Julija Sokolenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16026688 2024-10-17 16026688 2025-10-31 16026688 2024-10-18 2025-10-31 16026688 frs-core:CurrentFinancialInstruments 2025-10-31 16026688 frs-bus:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16026688 frs-bus:FilletedAccounts 2024-10-18 2025-10-31 16026688 frs-bus:Micro-entities 2024-10-18 2025-10-31 16026688 frs-bus:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 16026688 frs-bus:Director1 2024-10-18 2025-10-31 16026688 frs-bus:Director1 2024-10-17 16026688 frs-bus:Director1 2025-10-31
Registered number: 16026688
Falconwood Solutions Ltd
Unaudited Financial Statements
For the Period 18 October 2024 to 31 October 2025
Balance Sheet
Registered number: 16026688
31 October 2025
£
Fixed assets 53,621
Current assets 27,728
Creditors: Amounts Falling Due Within One Year (48,081 )
NET CURRENT LIABILITIES (20,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,268
NET ASSETS 33,268
CAPITAL AND RESERVES 33,268

Notes

1. General Information
Falconwood Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16026688 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Ms Julija Sokolenko - 9,067 (9,067 ) - -
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the period ending 31 October 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 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 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
Ms Julija Sokolenko
Director
08/07/2026