Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 12735953 Mr K Gevaert Mr P Gevaert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12735953 2025-07-31 12735953 2026-07-31 12735953 2025-08-01 2026-07-31 12735953 frs-core:CurrentFinancialInstruments 2026-07-31 12735953 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12735953 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 12735953 frs-bus:Micro-entities 2025-08-01 2026-07-31 12735953 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12735953 frs-bus:Director1 2025-08-01 2026-07-31 12735953 frs-bus:Director2 2025-08-01 2026-07-31 12735953 2024-07-31 12735953 2025-07-31 12735953 2024-08-01 2025-07-31 12735953 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 12735953
FIDOCS-UK LTD
Unaudited Financial Statements
For The Year Ended 31 July 2026
Cannon and Company Accountants Ltd
ACCA
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY
Balance Sheet
Registered number: 12735953
2026 2025
£ £
Fixed assets 500 500
Current assets 266,808 98,031
Prepayments and accrued income 365 -
Creditors: Amounts Falling Due Within One Year (68,125 ) (38,109 )
NET CURRENT ASSETS 199,048 59,922
TOTAL ASSETS LESS CURRENT LIABILITIES 199,548 60,422
Accruals and deferred income (1,618 ) (1,513 )
NET ASSETS 197,930 58,909
CAPITAL AND RESERVES 197,930 58,909

Notes

1. General Information
FIDOCS-UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12735953 . The registered office is Ingles Manor, Castle Hill Avenue, Folkestone, Kent, CT20 2RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 P Gevaert
Director
18/09/2026