Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13148276 Mr Jason Buck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13148276 2025-01-31 13148276 2026-01-31 13148276 2025-02-01 2026-01-31 13148276 frs-core:CurrentFinancialInstruments 2026-01-31 13148276 frs-core:ShareCapital 2026-01-31 13148276 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13148276 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13148276 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13148276 frs-bus:SmallEntities 2025-02-01 2026-01-31 13148276 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13148276 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13148276 frs-bus:Director1 2025-02-01 2026-01-31 13148276 frs-countries:EnglandWales 2025-02-01 2026-01-31 13148276 2024-01-31 13148276 2025-01-31 13148276 2024-02-01 2025-01-31 13148276 frs-core:CurrentFinancialInstruments 2025-01-31 13148276 frs-core:ShareCapital 2025-01-31 13148276 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13148276
FIRST LIGHT CONSULTING SERVICES LTD
Financial Statements
For The Year Ended 31 January 2026
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13148276
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,902 6,902
Cash at bank and in hand 13,912 15,484
20,814 22,386
Creditors: Amounts Falling Due Within One Year 5 (2,058 ) (1,747 )
NET CURRENT ASSETS (LIABILITIES) 18,756 20,639
TOTAL ASSETS LESS CURRENT LIABILITIES 18,756 20,639
NET ASSETS 18,756 20,639
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 18,755 20,638
SHAREHOLDERS' FUNDS 18,756 20,639
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jason Buck
Director
20/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FIRST LIGHT CONSULTING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13148276 . The registered office is 18 Hollybrook Gardens, Southampton, Hampshire, SO31 6WJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 6,902 6,902
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (1 ) -
Other creditors 2,059 1,747
2,058 1,747
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2