Acorah Software Products - Accounts Production19.4.351falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202613873550Mrs Abby HarveyMr Craig Hollowayiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138735502025-01-31138735502026-01-31138735502025-02-012026-01-3113873550frs-core:CurrentFinancialInstruments2026-01-3113873550frs-bus:CompanyLimitedByGuarantee2025-02-012026-01-3113873550frs-bus:FilletedAccounts2025-02-012026-01-3113873550frs-bus:Micro-entities2025-02-012026-01-3113873550frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3113873550frs-bus:Director12025-02-012026-01-3113873550frs-bus:Director22025-02-012026-01-31138735502024-01-31138735502025-01-31138735502024-02-012025-01-3113873550frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 13873550
Samuel Montagu Fc Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Samuel Montagu Fc Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13873550
2026
2025
£
£
Fixed assets
811
998
Current assets
7,662
24,146
Creditors: Amounts Falling Due Within One Year
(4,395)
(15,034)
NET CURRENT ASSETS
3,267
9,112
TOTAL ASSETS LESS CURRENT LIABILITIES
4,078
10,110
NET ASSETS
4,078
10,110
RESERVES
4,078
10,110
Notes
1.General Information
Samuel Montagu Fc Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13873550. The registered office is 11 Pier Road Industrial Estate, Pier Approach Road, Gillingham, Kent, ME7 1RZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.