Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 22 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15301509 Mrs Marie Chivers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15301509 2024-11-30 15301509 2025-11-30 15301509 2024-12-01 2025-11-30 15301509 frs-core:CurrentFinancialInstruments 2025-11-30 15301509 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15301509 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15301509 frs-bus:Micro-entities 2024-12-01 2025-11-30 15301509 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15301509 frs-bus:Director1 2024-12-01 2025-11-30 15301509 frs-bus:Director1 2024-11-30 15301509 frs-bus:Director1 2025-11-30 15301509 2023-11-21 15301509 2024-11-30 15301509 2023-11-22 2024-11-30 15301509 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15301509
Facilipharma Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Facilipharma Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15301509

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 713 | 1,434
Current assets |  | 47,369 | 32,100
Creditors: Amounts Falling Due Within One Year |  | (48,081 ) | (16,292 )
NET CURRENT ASSETS (LIABILITIES) |  | (712 ) | 15,808
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 17,242
NET ASSETS |  | 1 | 17,242
CAPITAL AND RESERVES |  | 1 | 17,242

## Notes

1. General Information
Facilipharma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15301509 . The registered office is 3 Clay Chimneys Albury Road, Furneux Pelham, Buntingford, SG9 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Marie Chivers | - | 37,284 | - | - | 37,284

The above loan is unsecured and repayable on demand. Interest has been charged on the Directors Loan based on the official rate (ORI). The loan has been repaid at the point these accounts were prepared (18th August 26).
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Facilipharma Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Marie Chivers Director
18/08/2026