Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 July 2026 31 July 2026 SC605978 Mr Vadim Loginov Mr Vadim Loginov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC605978 2025-08-31 SC605978 2026-07-31 SC605978 2025-09-01 2026-07-31 SC605978 frs-core:CurrentFinancialInstruments 2026-07-31 SC605978 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-07-31 SC605978 frs-bus:FilletedAccounts 2025-09-01 2026-07-31 SC605978 frs-bus:Micro-entities 2025-09-01 2026-07-31 SC605978 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-07-31 SC605978 frs-bus:Director1 2025-09-01 2026-07-31 SC605978 frs-bus:CompanySecretary1 2025-09-01 2026-07-31 SC605978 2024-08-31 SC605978 2025-08-31 SC605978 2024-09-01 2025-08-31 SC605978 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: SC605978
Fili Park Technical Services Limited
Unaudited Financial Statements
For the Period 1 September 2025 to 31 July 2026
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC605978
31 July 2026 31 August 2025
£ £
Fixed assets - 466
Current assets 28,248 26,934
Creditors: Amounts Falling Due Within One Year (3,401 ) (5,552 )
NET CURRENT ASSETS 24,847 21,382
TOTAL ASSETS LESS CURRENT LIABILITIES 24,847 21,848
Accruals and deferred income (1,840 ) (1,584 )
NET ASSETS 23,007 20,264
CAPITAL AND RESERVES 23,007 20,264

Notes

1. General Information
Fili Park Technical Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC605978 . The registered office is 2 Tr ,10 Wallfield Place, Aberdeen, AB25 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 31 July 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 Vadim Loginov
Director
29/09/2026