Acorah Software Products - Accounts Production 19.4.300 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 05103486 Mr Stephen Berridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05103486 2025-04-30 05103486 2026-04-30 05103486 2025-05-01 2026-04-30 05103486 frs-core:CurrentFinancialInstruments 2026-04-30 05103486 frs-core:Non-currentFinancialInstruments 2026-04-30 05103486 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05103486 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 05103486 frs-bus:Micro-entities 2025-05-01 2026-04-30 05103486 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 05103486 frs-bus:Director1 2025-05-01 2026-04-30 05103486 frs-bus:Director1 2025-04-30 05103486 frs-bus:Director1 2026-04-30 05103486 2024-04-30 05103486 2025-04-30 05103486 2024-05-01 2025-04-30 05103486 frs-core:CurrentFinancialInstruments 2025-04-30 05103486 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 05103486
Fidgens Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 05103486
2026 2025
£ £
Fixed assets 7,480 21,106
Current assets 48,179 48,017
Prepayments and accrued income 919 1,086
Creditors: Amounts Falling Due Within One Year (159,947 ) (198,162 )
NET CURRENT LIABILITIES (110,849 ) (149,059 )
TOTAL ASSETS LESS CURRENT LIABILITIES (103,369 ) (127,953 )
Creditors: Amounts Falling Due After More Than One Year - (21,648 )
Accruals and deferred income - (1,608 )
NET LIABILITIES (103,369 ) (151,209 )
CAPITAL AND RESERVES (103,369 ) (151,209 )

Notes

1. General Information
Fidgens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05103486 . The registered office is C/O Iwn Accountancy Limited The Echo Building, 18 Albert Road, Bournemouth, Dorset, BH1 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge.
2026 2025
£ £
Bank loans and overdrafts - 10,442
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Stephen Berridge 8,638 - (8,638 ) - -
The above loan is unsecured, interest free and repayable on demand.
5. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 30 April 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 director acknowledges his 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 Stephen Berridge
Director
09/09/2026