Acorah Software Products - Accounts Production 19.4.300 false true true 31 March 2025 1 April 2024 false 1 April 2025 30 June 2026 30 June 2026 07526755 H V Howell L R Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07526755 2025-03-31 07526755 2026-06-30 07526755 2025-04-01 2026-06-30 07526755 frs-core:FurnitureFittings 2025-04-01 2026-06-30 07526755 frs-core:ShareCapital 2026-06-30 07526755 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 07526755 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-06-30 07526755 frs-bus:FilletedAccounts 2025-04-01 2026-06-30 07526755 frs-bus:SmallEntities 2025-04-01 2026-06-30 07526755 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-06-30 07526755 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-06-30 07526755 frs-bus:Director1 2025-04-01 2026-06-30 07526755 frs-bus:Director2 2025-04-01 2026-06-30 07526755 frs-countries:EnglandWales 2025-04-01 2026-06-30 07526755 2024-03-31 07526755 2025-03-31 07526755 2024-04-01 2025-03-31 07526755 frs-core:CurrentFinancialInstruments 2025-03-31 07526755 frs-core:ShareCapital 2025-03-31 07526755 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07526755
Food Legal Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 30 June 2026
Elsby & Company Limited
155 Wellingborough Road
Rushden
NN10 9TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07526755
30 June 2026 31 March 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 482 1,989
Cash at bank and in hand 8,900 10,351
9,382 12,340
Creditors: Amounts Falling Due Within One Year 5 (940 ) (1,658 )
NET CURRENT ASSETS (LIABILITIES) 8,442 10,682
TOTAL ASSETS LESS CURRENT LIABILITIES 8,442 10,682
NET ASSETS 8,442 10,682
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 8,440 10,680
SHAREHOLDERS' FUNDS 8,442 10,682
For the period ending 30 June 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 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
H V Howell
Director
L R Wilkes
Director
9th 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
Food Legal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07526755 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
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. Going Concern Disclosure
The directors have considered the appropriateness of preparing the financial statements on a going concern basis. As the company ceased trading on 30 June 2026 and the directors do not expect trading to recommence, the financial statements have not been prepared on a going concern basis. 
The directors have reviewed the company’s assets and liabilities on this basis and consider that no further adjustments are required other than those reflected in these financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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:
Fixtures & Fittings 25% on reducing balance
3. Average Number of Employees
Average number of employees, excluding directors, during the period was: NIL (2025: NIL)
- -
4. Debtors
30 June 2026 31 March 2025
£ £
Due within one year
Trade debtors - 1,507
Other debtors 482 482
482 1,989
5. Creditors: Amounts Falling Due Within One Year
30 June 2026 31 March 2025
£ £
Trade creditors - 880
Other creditors 940 778
940 1,658
6. Share Capital
30 June 2026 31 March 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2