Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 24 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15438078 Mr Severin Hubert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15438078 2025-01-31 15438078 2026-01-31 15438078 2025-02-01 2026-01-31 15438078 frs-core:CurrentFinancialInstruments 2026-01-31 15438078 frs-core:Non-currentFinancialInstruments 2026-01-31 15438078 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15438078 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15438078 frs-bus:Micro-entities 2025-02-01 2026-01-31 15438078 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15438078 frs-bus:Director1 2025-02-01 2026-01-31 15438078 2024-01-23 15438078 2025-01-31 15438078 2024-01-24 2025-01-31 15438078 frs-core:CurrentFinancialInstruments 2025-01-31 15438078 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15438078
La Folie Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Calico Business Consulting
Balance Sheet
Registered number: 15438078
31 January 2026 31 January 2025
£ £
Fixed assets 108,240 109,120
Current assets 2,807 2,368
Creditors: Amounts Falling Due Within One Year (57,882 ) (57,042 )
NET CURRENT LIABILITIES (55,075 ) (54,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,165 54,446
Creditors: Amounts Falling Due After More Than One Year (53,444 ) (57,778 )
Accruals and deferred income (1,234 ) (1,200 )
NET LIABILITIES (1,513 ) (4,532 )
CAPITAL AND RESERVES (1,513 ) (4,532 )

Notes

1. General Information
La Folie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15438078 . The registered office is 95 Stanley Road, Teddington, TW11 8UB.
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 Severin Hubert
Director
16/10/2026