Acorah Software Products - Accounts Production 19.2.450 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 07767822 Mr Oliver Hutley Mrs Tracey Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07767822 2024-08-31 07767822 2025-08-31 07767822 2024-09-01 2025-08-31 07767822 frs-core:CurrentFinancialInstruments 2025-08-31 07767822 frs-core:Non-currentFinancialInstruments 2025-08-31 07767822 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07767822 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 07767822 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07767822 frs-bus:SmallEntities 2024-09-01 2025-08-31 07767822 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07767822 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07767822 frs-bus:Director1 2024-09-01 2025-08-31 07767822 frs-bus:Director2 2024-09-01 2025-08-31 07767822 frs-countries:EnglandWales 2024-09-01 2025-08-31 07767822 2023-08-31 07767822 2024-08-31 07767822 2023-09-01 2024-08-31 07767822 frs-core:CurrentFinancialInstruments 2024-08-31 07767822 frs-core:Non-currentFinancialInstruments 2024-08-31 07767822 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 07767822
6 Furness Road Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
6 Furness Road Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
6 Furness Road Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07767822

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 5,950 |  | 5,950
|  |  | 5,950 |  | 5,950
Creditors: Amounts Falling Due Within One Year | 5 | (6,483 ) |  | (6,131 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,483 ) |  | (6,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (533 ) |  | (181 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (3,455 ) |  | (3,455 )
NET LIABILITIES |  |  | (3,988 ) |  | (3,636 )
Income and Expenditure Account |  |  | (3,988 ) |  | (3,636 )
MEMBERS' FUNDS |  |  | (3,988) |  | (3,636)

Page 1
Page 2
6 Furness Road Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mrs Tracey Norris Director
5th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
6 Furness Road Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
6 Furness Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07767822 . The registered office is 6 Furness Road, Fulham, London, SW6 2LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
As at the balance sheet date the company has net liabilities.These financial statements have been prepared on the going concern basis, on the understanding that the directors will continue to support the company for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 September 2024 and 31 August 2025 | 5,950

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 630 |  | 420
Other creditors | 5,853 |  | 5,711
| 6,483 |  | 6,131

Page 3
Page 4
6 Furness Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,455 |  | 3,455

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4