Acorah Software Products - Accounts Production19.4.351falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 20267505312Mrs Gemma Canningiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure75053122025-01-3175053122026-01-3175053122025-02-012026-01-317505312frs-core:CurrentFinancialInstruments2026-01-317505312frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-317505312frs-bus:FilletedAccounts2025-02-012026-01-317505312frs-bus:Micro-entities2025-02-012026-01-317505312frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-317505312frs-bus:Director12025-02-012026-01-3175053122024-01-3175053122025-01-3175053122024-02-012025-01-317505312frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 7505312
FACILITIES TECHNICAL MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
FACILITIES TECHNICAL MANAGEMENT LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 7505312
2026
2025
£
£
Current assets
779,923
820,441
Creditors: Amounts Falling Due Within One Year
(137,371)
(190,953)
NET CURRENT ASSETS
642,552
629,488
TOTAL ASSETS LESS CURRENT LIABILITIES
642,552
629,488
NET ASSETS
642,552
629,488
CAPITAL AND RESERVES
642,552
629,488
Notes
1.General Information
FACILITIES TECHNICAL MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7505312. The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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FACILITIES TECHNICAL MANAGEMENT LTD
Balance Sheet (continued)
As At 31 January 2026
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 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.