Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 09010823 Mr James Portsmouth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09010823 2025-04-30 09010823 2026-04-30 09010823 2025-05-01 2026-04-30 09010823 frs-core:CurrentFinancialInstruments 2026-04-30 09010823 frs-core:Non-currentFinancialInstruments 2026-04-30 09010823 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09010823 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09010823 frs-bus:Micro-entities 2025-05-01 2026-04-30 09010823 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09010823 frs-bus:Director1 2025-05-01 2026-04-30 09010823 2024-04-30 09010823 2025-04-30 09010823 2024-05-01 2025-04-30 09010823 frs-core:CurrentFinancialInstruments 2025-04-30 09010823 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 09010823
The Flue & Chimney Warehouse Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
TaxAssist Accountants
Balance Sheet
Registered number: 09010823
2026 2025
£ £
Fixed assets 58,436 45,754
Current assets 145,316 178,188
Prepayments and accrued income 38,406 17,610
Creditors: Amounts Falling Due Within One Year (182,867 ) (179,329 )
NET CURRENT ASSETS 855 16,469
TOTAL ASSETS LESS CURRENT LIABILITIES 59,291 62,223
Creditors: Amounts Falling Due After More Than One Year (28,043 ) (46,120 )
Accruals and deferred income (1,280 ) (1,095 )
NET ASSETS 29,968 15,008
CAPITAL AND RESERVES 29,968 15,008

Notes

1. General Information
The Flue & Chimney Warehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09010823 . The registered office is Unit 3, Gwaelod Y Garth Industrial Estate, Gwaelod Y Garth, Cardiff , CF15 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 30 April 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 James Portsmouth
Director
20/10/2026