Acorah Software Products - Accounts Production 19.4.351 false true true 31 May 2026 1 June 2025 false true 1 June 2026 30 September 2026 30 September 2026 12327299 Mr Stuart McCabe Mrs Louise McCabe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12327299 2026-05-31 12327299 2026-09-30 12327299 2026-06-01 2026-09-30 12327299 frs-core:SharePremium 2026-09-30 12327299 frs-core:ShareCapital 2026-09-30 12327299 frs-core:RetainedEarningsAccumulatedLosses 2026-09-30 12327299 frs-bus:PrivateLimitedCompanyLtd 2026-06-01 2026-09-30 12327299 frs-bus:FilletedAccounts 2026-06-01 2026-09-30 12327299 frs-bus:SmallEntities 2026-06-01 2026-09-30 12327299 frs-bus:AuditExempt-NoAccountantsReport 2026-06-01 2026-09-30 12327299 frs-bus:SmallCompaniesRegimeForAccounts 2026-06-01 2026-09-30 12327299 frs-bus:Director1 2026-06-01 2026-09-30 12327299 frs-bus:Director2 2026-06-01 2026-09-30 12327299 frs-countries:EnglandWales 2026-06-01 2026-09-30 12327299 2025-05-31 12327299 2026-05-31 12327299 2025-06-01 2026-05-31 12327299 frs-core:SharePremium 2026-05-31 12327299 frs-core:ShareCapital 2026-05-31 12327299 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31
Registered number: 12327299
Fmp (Midlands) Limited
Unaudited Financial Statements
For the Period 1 June 2026 to 30 September 2026
Angel Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12327299
30 September 2026 31 May 2026
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14,780 14,780
14,780 14,780
NET CURRENT ASSETS (LIABILITIES) 14,780 14,780
TOTAL ASSETS LESS CURRENT LIABILITIES 14,780 14,780
NET ASSETS 14,780 14,780
CAPITAL AND RESERVES
Called up share capital 4 100 100
Share premium account 15,000 15,000
Profit and Loss Account (320 ) (320 )
SHAREHOLDERS' FUNDS 14,780 14,780
For the period ending 30 September 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
Mrs Louise McCabe
Director
01/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fmp (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12327299 . The registered office is 1 Arden Court, Arden Road, Alcester, B49 6HN.
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 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.
In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2026: 1)
1 1
4. Share Capital
30 September 2026 31 May 2026
£ £
Allotted, Called up and fully paid 100 100
Page 2