Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10440567 Mr Anthony Daglish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10440567 2024-10-31 10440567 2025-10-31 10440567 2024-11-01 2025-10-31 10440567 frs-core:CurrentFinancialInstruments 2025-10-31 10440567 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10440567 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10440567 frs-bus:Micro-entities 2024-11-01 2025-10-31 10440567 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10440567 frs-bus:Director1 2024-11-01 2025-10-31 10440567 frs-bus:Director1 2024-10-31 10440567 frs-bus:Director1 2025-10-31 10440567 2023-10-31 10440567 2024-10-31 10440567 2023-11-01 2024-10-31 10440567 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10440567
FC Management NE Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
FC Management NE Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10440567

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,021 | 2,021
Creditors: Amounts Falling Due Within One Year |  | (247 ) | (247 )
NET CURRENT ASSETS |  | 1,774 | 1,774
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,774 | 1,774
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 1,054 | 1,054
CAPITAL AND RESERVES |  | 1,054 | 1,054

## Notes

1. General Information
FC Management NE Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10440567 . The registered office is 15 Front Street, Sherburn Hill, Durham, Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Daglish | 23 | - | - | - | 23

The above loan is unsecured, interest free and repayable on demand.
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FC Management NE Limited
Balance Sheet (continued)
As At 31 October 2025
For the year 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 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 Anthony Daglish Director
17th July 2026