Acorah Software Products - Accounts Production 19.4.351 false true 4 April 2025 5 April 2024 false true No description of principal activity 5 April 2025 4 April 2026 4 April 2026 10838209 Mr Gareth Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10838209 2025-04-04 10838209 2026-04-04 10838209 2025-04-05 2026-04-04 10838209 frs-core:CurrentFinancialInstruments 2026-04-04 10838209 frs-bus:PrivateLimitedCompanyLtd 2025-04-05 2026-04-04 10838209 frs-bus:FilletedAccounts 2025-04-05 2026-04-04 10838209 frs-bus:Micro-entities 2025-04-05 2026-04-04 10838209 frs-bus:AuditExempt-NoAccountantsReport 2025-04-05 2026-04-04 10838209 frs-bus:Director1 2025-04-05 2026-04-04 10838209 2024-04-04 10838209 2025-04-04 10838209 2024-04-05 2025-04-04 10838209 frs-core:CurrentFinancialInstruments 2025-04-04
Registered number: 10838209
Focus Collision Investigation Ltd
Unaudited Financial Statements
For The Year Ended 4 April 2026
Arthur Gait & Company Limited
Balance Sheet
Registered number: 10838209
2026 2025
£ £
Fixed assets 3,191 6,981
Current assets 12,621 22,029
Prepayments and accrued income 3,163 2,994
Creditors: Amounts Falling Due Within One Year (22,043 ) (17,668 )
NET CURRENT ASSETS (LIABILITIES) (6,259 ) 7,355
TOTAL ASSETS LESS CURRENT LIABILITIES (3,068 ) 14,336
NET (LIABILITIES)/ASSETS (3,068 ) 14,336
CAPITAL AND RESERVES (3,068 ) 14,336

Notes

1. General Information
Focus Collision Investigation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10838209 . The registered office is 87 Heol Gruffydd, Rhydyfelin, Pontypridd, Rhondda Cynon Taff, CF37 5PJ.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 4 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 Gareth Davies
Director
04/10/2026