Acorah Software Products - Accounts Production 19.4.351 true true 25 January 2025 28 January 2024 false 26 January 2025 31 January 2026 31 January 2026 07567245 Mr Christopher Gould Mr Anthony Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07567245 2025-01-25 07567245 2026-01-31 07567245 2025-01-26 2026-01-31 07567245 frs-core:RevaluationReserve 2025-01-25 07567245 frs-core:RevaluationReserve 2026-01-31 07567245 frs-core:ShareCapital 2026-01-31 07567245 frs-bus:PrivateLimitedCompanyLtd 2025-01-26 2026-01-31 07567245 frs-bus:FilletedAccounts 2025-01-26 2026-01-31 07567245 frs-bus:SmallEntities 2025-01-26 2026-01-31 07567245 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-26 2026-01-31 07567245 frs-bus:AuditExempt-NoAccountantsReport 2025-01-26 2026-01-31 07567245 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-26 2026-01-31 07567245 frs-bus:Director1 2025-01-26 2026-01-31 07567245 frs-bus:Director2 2025-01-26 2026-01-31 07567245 frs-countries:EnglandWales 2025-01-26 2026-01-31 07567245 2024-01-27 07567245 2025-01-25 07567245 2024-01-28 2025-01-25 07567245 frs-core:RevaluationReserve 2025-01-25 07567245 frs-core:ShareCapital 2025-01-25
Registered number: 07567245
Fields Of Sidmouth Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07567245
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,074 10,074
10,074 10,074
NET CURRENT ASSETS (LIABILITIES) 10,074 10,074
TOTAL ASSETS LESS CURRENT LIABILITIES 10,074 10,074
NET ASSETS 10,074 10,074
CAPITAL AND RESERVES
Called up share capital 5 198 198
Revaluation reserve 6 9,876 9,876
SHAREHOLDERS' FUNDS 10,074 10,074
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Christopher Gould
Director
5 June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fields Of Sidmouth Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07567245 . The registered office is Fields Of Sidmouth, Market Place, Sidmouth, Devon, EX10 8AR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due after more than one year
Amounts owed by group undertakings 10,074 10,074
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 198 198
6. Reserves
Revaluation Reserve
£
As at 26 January 2025 9,876
As at 31 January 2026 9,876
Page 2