Acorah Software Products - Accounts Production 19.3.550 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 04430921 Mr Patrick Tancred iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04430921 2025-01-31 04430921 2026-01-31 04430921 2025-02-01 2026-01-31 04430921 frs-core:CurrentFinancialInstruments 2026-01-31 04430921 frs-core:ComputerEquipment 2026-01-31 04430921 frs-core:ComputerEquipment 2025-02-01 2026-01-31 04430921 frs-core:ComputerEquipment 2025-01-31 04430921 frs-core:FurnitureFittings 2025-02-01 2026-01-31 04430921 frs-core:PlantMachinery 2025-02-01 2026-01-31 04430921 frs-core:ShareCapital 2026-01-31 04430921 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04430921 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04430921 frs-bus:SmallEntities 2025-02-01 2026-01-31 04430921 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 04430921 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04430921 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04430921 frs-bus:Director1 2025-02-01 2026-01-31 04430921 frs-countries:EnglandWales 2025-02-01 2026-01-31 04430921 2024-01-31 04430921 2025-01-31 04430921 2024-02-01 2025-01-31 04430921 frs-core:CurrentFinancialInstruments 2025-01-31 04430921 frs-core:ShareCapital 2025-01-31
Registered number: 04430921
The Floating Fender Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2026
Your Tax Office Ltd
The Floating Fender Company Limited
Contents
Contents

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

Page 1
The Floating Fender Company Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04430921

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18,829 |  | 18,829
|  |  | 18,829 |  | 18,829
Creditors: Amounts Falling Due Within One Year | 5 | (19,652 ) |  | (19,652 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,652 ) |  | (19,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (823 ) |  | (823 )
NET LIABILITIES |  |  | (823 ) |  | (823 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | (823 ) |  | (823 )
SHAREHOLDERS' FUNDS |  |  | (823) |  | (823)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board

Mr Patrick Tancred Director
31/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Floating Fender Company Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
The Floating Fender Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04430921 . The registered office is New Inn Farm Barton Road, Silsoe, Bedford, Bedfordshire, MK45 4QR.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 3 Years
Fixtures & Fittings | 3 Years
Computer Equipment | 3 Years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 4)
2 4
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | 18,829
As at 31 January 2026 | 18,829
Net Book Value
As at 31 January 2026 | 18,829
As at 1 February 2025 | 18,829

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 19,652 |  | 19,652

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | (823 ) |  | (823 )

Page 2