Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 06990156 F J Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06990156 2025-06-30 06990156 2026-06-30 06990156 2025-07-01 2026-06-30 06990156 frs-core:CurrentFinancialInstruments 2026-06-30 06990156 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06990156 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 06990156 frs-bus:Micro-entities 2025-07-01 2026-06-30 06990156 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 06990156 frs-bus:Director1 2025-07-01 2026-06-30 06990156 2024-06-30 06990156 2025-06-30 06990156 2024-07-01 2025-06-30 06990156 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 06990156
Flick Schofield Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Competex Limited
Balance Sheet
Registered number: 06990156
2026 2025
£ £
Fixed assets 5 507
Current assets 105,355 95,770
Creditors: Amounts Falling Due Within One Year (5,095 ) (1,528 )
NET CURRENT ASSETS 100,260 94,242
TOTAL ASSETS LESS CURRENT LIABILITIES 100,265 94,749
NET ASSETS 100,265 94,749
CAPITAL AND RESERVES 100,265 94,749

Notes

1. General Information
Flick Schofield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06990156 . The registered office is The Old Bakery, Blackborough Road, Reigate, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year 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 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
F J Schofield
Director
14 September 2026