Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI061683 Mr L Smith Mr D Ginty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI061683 2024-10-31 NI061683 2025-10-31 NI061683 2024-11-01 2025-10-31 NI061683 frs-core:CurrentFinancialInstruments 2025-10-31 NI061683 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI061683 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI061683 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI061683 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI061683 frs-bus:Director1 2024-11-01 2025-10-31 NI061683 frs-bus:Director2 2024-11-01 2025-10-31 NI061683 2023-10-31 NI061683 2024-10-31 NI061683 2023-11-01 2024-10-31 NI061683 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI061683
Formative Architects Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: NI061683
2025 2024
£ £
Fixed assets 1,834 2,445
Current assets 87,713 97,962
Creditors: Amounts Falling Due Within One Year (24,020 ) (17,154 )
NET CURRENT ASSETS 63,693 80,808
TOTAL ASSETS LESS CURRENT LIABILITIES 65,527 83,253
Accruals and deferred income (13,684 ) (5,852 )
NET ASSETS 51,843 77,401
CAPITAL AND RESERVES 51,843 77,401

Notes

1. General Information
Formative Architects Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI061683 . The registered office is 17 Gray's Hill, Bangor, Co Down, BT20 3BB.
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 L Smith
Director
24/07/2026