Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 6 November 2024 30 November 2025 30 November 2025 16063335 Mr Dean Feltham Mr Daniel Feltham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16063335 2024-11-05 16063335 2025-11-30 16063335 2024-11-06 2025-11-30 16063335 frs-core:CurrentFinancialInstruments 2025-11-30 16063335 frs-core:Non-currentFinancialInstruments 2025-11-30 16063335 frs-bus:PrivateLimitedCompanyLtd 2024-11-06 2025-11-30 16063335 frs-bus:FilletedAccounts 2024-11-06 2025-11-30 16063335 frs-bus:Micro-entities 2024-11-06 2025-11-30 16063335 frs-bus:AuditExempt-NoAccountantsReport 2024-11-06 2025-11-30 16063335 frs-bus:Director1 2024-11-06 2025-11-30 16063335 frs-bus:Director2 2024-11-06 2025-11-30
Registered number: 16063335
Feltham Contracts Ltd
Unaudited Financial Statements
For the Period 6 November 2024 to 30 November 2025
CJM Associates
Feltham Contracts Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16063335

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 34,872
Current assets |  | 34,438
Prepayments and accrued income |  | 2,485
Creditors: Amounts Falling Due Within One Year |  | (28,543 )
NET CURRENT ASSETS |  | 8,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,252
Creditors: Amounts Falling Due After More Than One Year |  | (30,063 )
Accruals and deferred income |  | (7,900 )
NET ASSETS |  | 5,289
CAPITAL AND RESERVES |  | 5,289

## Notes

1. General Information
Feltham Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16063335 . The registered office is 29b Cobbett Road Burntwood Business Park, Burntwood, Burntwood, WS7 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 November 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 Dean Feltham Director
06/08/2026