Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02886258 A Van-Winden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02886258 2025-03-31 02886258 2026-03-31 02886258 2025-04-01 2026-03-31 02886258 frs-core:CurrentFinancialInstruments 2026-03-31 02886258 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02886258 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02886258 frs-bus:Micro-entities 2025-04-01 2026-03-31 02886258 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02886258 frs-bus:Director1 2025-04-01 2026-03-31 02886258 2024-03-31 02886258 2025-03-31 02886258 2024-04-01 2025-03-31 02886258 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 02886258
First Floor (Fulham) Limited
Financial Statements
For The Year Ended 31 March 2026
Statement of Financial Position
Registered number: 02886258
2026 2025
£ £
Fixed assets 1,206 1,877
Current assets 27,273 11,236
Prepayments and accrued income 45 1,542
Creditors: Amounts Falling Due Within One Year (7,015 ) (5,061 )
NET CURRENT ASSETS 20,303 7,717
TOTAL ASSETS LESS CURRENT LIABILITIES 21,509 9,594
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 19,509 7,594
CAPITAL AND RESERVES 19,509 7,594

Notes

1. General Information
First Floor (Fulham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02886258 . The registered office is The Dairy, Manor Courtyard, Aston Sandford, Buckinghamshire, HP17 8JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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
A Van-Winden
Director
17th September 2026