Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 12 December 2024 31 January 2026 31 January 2026 16132450 Mr Josh Fidell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16132450 2024-12-11 16132450 2026-01-31 16132450 2024-12-12 2026-01-31 16132450 frs-core:CurrentFinancialInstruments 2026-01-31 16132450 frs-core:Non-currentFinancialInstruments 2026-01-31 16132450 frs-bus:PrivateLimitedCompanyLtd 2024-12-12 2026-01-31 16132450 frs-bus:FilletedAccounts 2024-12-12 2026-01-31 16132450 frs-bus:Micro-entities 2024-12-12 2026-01-31 16132450 frs-bus:AuditExempt-NoAccountantsReport 2024-12-12 2026-01-31 16132450 frs-bus:Director1 2024-12-12 2026-01-31
Registered number: 16132450
Josh Fidell Creative Limited
Unaudited Financial Statements
For the Period 12 December 2024 to 31 January 2026
My Trusted Accountant Limited
Josh Fidell Creative Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16132450

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 2,982
Current assets |  | 22,843
Creditors: Amounts Falling Due Within One Year |  | (10,595 )
NET CURRENT ASSETS |  | 12,248
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,230
Creditors: Amounts Falling Due After More Than One Year |  | (13,000 )
NET ASSETS |  | 2,230
CAPITAL AND RESERVES |  | 2,230

## Notes

1. General Information
Josh Fidell Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16132450 . The registered office is Flat 16 Regents Mill , Clarissa Street , London, E8 4FS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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 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

Mr Josh Fidell Director
15/04/2026