Acorah Software Products - Accounts Production19.2.450falsetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202508729030Mr F Brathieriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure087290302024-10-31087290302025-10-31087290302024-11-012025-10-3108729030frs-core:CurrentFinancialInstruments2025-10-3108729030frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3108729030frs-bus:FilletedAccounts2024-11-012025-10-3108729030frs-bus:Micro-entities2024-11-012025-10-3108729030frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3108729030frs-bus:Director12024-11-012025-10-31087290302023-10-31087290302024-10-31087290302023-11-012024-10-3108729030frs-core:CurrentFinancialInstruments2024-10-31
Registered number: 08729030
Felianas Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford upon Avon
CV37 6GJ
Felianas Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08729030
2025
2024
£
£
Current assets
10,353
14,421
Creditors: Amounts Falling Due Within One Year
(26,753)
(26,946)
NET CURRENT LIABILITIES
(16,400)
(12,525)
TOTAL ASSETS LESS CURRENT LIABILITIES
(16,400)
(12,525)
NET LIABILITIES
(16,400)
(12,525)
CAPITAL AND RESERVES
(16,400)
(12,525)
Notes
1.General Information
Felianas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08729030. The registered office is Flat 15, Brook House, 2 Molly Millars Lane, Wokingham, RG41 2BH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Felianas Services 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.