Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12210292 Mrs Louise Church Mr Nigel Church Mr Thomas Henson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12210292 2024-07-31 12210292 2025-07-31 12210292 2024-08-01 2025-07-31 12210292 frs-core:CurrentFinancialInstruments 2025-07-31 12210292 frs-core:SharePremium 2025-07-31 12210292 frs-core:ShareCapital 2025-07-31 12210292 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12210292 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12210292 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12210292 frs-bus:SmallEntities 2024-08-01 2025-07-31 12210292 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12210292 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12210292 frs-bus:Director1 2024-08-01 2025-07-31 12210292 frs-bus:Director2 2024-08-01 2025-07-31 12210292 frs-bus:Director3 2024-08-01 2025-07-31 12210292 frs-countries:EnglandWales 2024-08-01 2025-07-31 12210292 2023-07-31 12210292 2024-07-31 12210292 2023-08-01 2024-07-31 12210292 frs-core:CurrentFinancialInstruments 2024-07-31 12210292 frs-core:SharePremium 2024-07-31 12210292 frs-core:ShareCapital 2024-07-31 12210292 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12210292
First Solution Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12210292
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,180 2,505
Investments 5 803 803
2,983 3,308
Creditors: Amounts Falling Due Within One Year 6 (3 ) (3 )
NET CURRENT ASSETS (LIABILITIES) 2,980 3,305
TOTAL ASSETS LESS CURRENT LIABILITIES 2,980 3,305
NET ASSETS 2,980 3,305
CAPITAL AND RESERVES
Called up share capital 7 853 853
Share premium account 2,940 2,940
Profit and Loss Account (813 ) (488 )
SHAREHOLDERS' FUNDS 2,980 3,305
For the year ending 31 July 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 Profit and Loss Account.
On behalf of the board
Mr Nigel Church
Director
29th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
First Solution Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12210292 . The registered office is Eagle Tower, Montpellier Drive, Cheltenham, GL50 1TA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due after more than one year
Amounts owed by group undertakings 2,180 2,505
5. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 803 803
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 853 853
Page 2