Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 NI689549 Mr Garry Martin Mrs Kim Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689549 2025-07-31 NI689549 2026-07-31 NI689549 2025-08-01 2026-07-31 NI689549 frs-core:CurrentFinancialInstruments 2026-07-31 NI689549 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 NI689549 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 NI689549 frs-bus:Micro-entities 2025-08-01 2026-07-31 NI689549 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 NI689549 frs-bus:Director1 2025-08-01 2026-07-31 NI689549 frs-bus:Director1 2025-07-31 NI689549 frs-bus:Director1 2026-07-31 NI689549 frs-bus:Director2 2025-08-01 2026-07-31 NI689549 2024-07-31 NI689549 2025-07-31 NI689549 2024-08-01 2025-07-31 NI689549 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: NI689549
Fibre Reinforcement Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Fibre Reinforcement Consulting Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: NI689549

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 665 | 831
Current assets |  | 21,931 | 7,721
Creditors: Amounts Falling Due Within One Year |  | (10,979 ) | (1,118 )
NET CURRENT ASSETS |  | 10,952 | 6,603
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,617 | 7,434
NET ASSETS |  | 11,617 | 7,434
CAPITAL AND RESERVES |  | 11,617 | 7,434

## Notes

1. General Information
Fibre Reinforcement Consulting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689549 . The registered office is 19 Upper Ballygelagh Road , Ardkeen, Newtownards, BT22 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within liabilities are the following loans to directors:

| As at 1 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Garry Martin | 2,548 | (275 ) | 574 | - | 2,847

The above loan is unsecured, interest free and repayable on demand.
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Fibre Reinforcement Consulting Ltd
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 2026 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 Garry Martin Director
20/08/2026