Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09379294 Mr L Filby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09379294 2025-01-31 09379294 2026-01-31 09379294 2025-02-01 2026-01-31 09379294 frs-core:CurrentFinancialInstruments 2026-01-31 09379294 frs-core:Non-currentFinancialInstruments 2026-01-31 09379294 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09379294 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09379294 frs-bus:Micro-entities 2025-02-01 2026-01-31 09379294 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09379294 frs-bus:Director1 2025-02-01 2026-01-31 09379294 2024-01-31 09379294 2025-01-31 09379294 2024-02-01 2025-01-31 09379294 frs-core:CurrentFinancialInstruments 2025-01-31 09379294 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09379294
Filby Sound & Vision Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09379294
2026 2025
£ £
Fixed assets 22,492 34,282
Current assets 25,797 26,825
Creditors: Amounts Falling Due Within One Year (18,447 ) (21,398 )
NET CURRENT ASSETS 7,350 5,427
TOTAL ASSETS LESS CURRENT LIABILITIES 29,842 39,709
Creditors: Amounts Falling Due After More Than One Year (22,496 ) (29,990 )
NET ASSETS 7,346 9,719
CAPITAL AND RESERVES 7,346 9,719

Notes

1. General Information
Filby Sound & Vision Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09379294 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.
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 January 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 his 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 L Filby
Director
06/10/2026