Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 23 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15229111 Mr K Gevaert Mr P J Gevaert Mr A W Pettefer Mr A O Pettefer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15229111 2024-10-31 15229111 2025-10-31 15229111 2024-11-01 2025-10-31 15229111 frs-core:CurrentFinancialInstruments 2025-10-31 15229111 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15229111 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15229111 frs-bus:Micro-entities 2024-11-01 2025-10-31 15229111 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15229111 frs-bus:Director1 2024-11-01 2025-10-31 15229111 frs-bus:Director2 2024-11-01 2025-10-31 15229111 frs-bus:Director3 2024-11-01 2025-10-31 15229111 frs-bus:Director4 2024-11-01 2025-10-31 15229111 2023-10-22 15229111 2024-10-31 15229111 2023-10-23 2024-10-31 15229111 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15229111
FIDOCS CUSTOMS BROKERAGE LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Cannon and Company Accountants Ltd
ACCA
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY
FIDOCS CUSTOMS BROKERAGE LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15229111

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,265 | 23,013
Creditors: Amounts Falling Due Within One Year |  | (19,498 ) | (20,031 )
NET CURRENT ASSETS |  | 2,767 | 2,982
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,767 | 2,982
Accruals and deferred income |  | (529 ) | (910 )
NET ASSETS |  | 2,238 | 2,072
CAPITAL AND RESERVES |  | 2,238 | 2,072

## Notes

1. General Information
FIDOCS CUSTOMS BROKERAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15229111 . The registered office is 1 Clarendon Drive, Wymbush, Milton Keynes, Buckinghamshire, MK8 8DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 A W Pettefer Director
10/07/2026