Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13984531 Mr Paul Gray Mrs Lisa Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13984531 2025-03-31 13984531 2026-03-31 13984531 2025-04-01 2026-03-31 13984531 frs-core:CurrentFinancialInstruments 2026-03-31 13984531 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13984531 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13984531 frs-bus:Micro-entities 2025-04-01 2026-03-31 13984531 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13984531 frs-bus:Director1 2025-04-01 2026-03-31 13984531 frs-bus:Director2 2025-04-01 2026-03-31 13984531 2024-03-31 13984531 2025-03-31 13984531 2024-04-01 2025-03-31 13984531 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13984531
The Firkin Shed Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Potter and Pollard Ltd
Balance Sheet
Registered number: 13984531
2026 2025
£ £
Fixed assets 9,327 11,399
Current assets 78,062 73,850
Prepayments and accrued income 1,502 1,807
Creditors: Amounts Falling Due Within One Year (19,742 ) (32,257 )
NET CURRENT ASSETS 59,822 43,400
TOTAL ASSETS LESS CURRENT LIABILITIES 69,149 54,799
Accruals and deferred income (3,500 ) (1,350 )
NET ASSETS 65,649 53,449
CAPITAL AND RESERVES 65,649 53,449

Notes

1. General Information
The Firkin Shed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13984531 . The registered office is 73 Boscombe Grove Road, Bournemouth, Dorset, BH1 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 March 2026 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 Paul Gray
Director
15/07/2026