Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 11835795 Mr Julian Trott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11835795 2022-02-28 11835795 2023-02-28 11835795 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 2023-02-28 11835795 frs-core:AfterOneYear 2022-03-01 2023-02-28 11835795 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11835795 frs-core:BetweenOneFiveYears 2023-02-28 11835795 frs-core:ComputerEquipment 2023-02-28 11835795 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11835795 frs-core:ComputerEquipment 2022-02-28 11835795 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11835795 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11835795 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11835795 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11835795 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 11835795 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11835795 frs-core:FurnitureFittings 2023-02-28 11835795 frs-core:FurnitureFittings 2022-03-01 2023-02-28 11835795 frs-core:FurnitureFittings 2022-02-28 11835795 frs-core:NetGoodwill 2023-02-28 11835795 frs-core:NetGoodwill 2022-03-01 2023-02-28 11835795 frs-core:NetGoodwill 2022-02-28 11835795 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11835795 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 11835795 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11835795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 11835795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 11835795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11835795 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 11835795 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 11835795 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11835795 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 11835795 frs-core:MoreThanFiveYears 2023-02-28 11835795 frs-core:MotorVehicles 2023-02-28 11835795 frs-core:MotorVehicles 2022-03-01 2023-02-28 11835795 frs-core:MotorVehicles 2022-02-28 11835795 frs-core:OtherResidualIntangibleAssets 2023-02-28 11835795 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 11835795 frs-core:OtherResidualIntangibleAssets 2022-02-28 11835795 frs-core:PlantMachinery 2023-02-28 11835795 frs-core:PlantMachinery 2022-03-01 2023-02-28 11835795 frs-core:PlantMachinery 2022-02-28 11835795 frs-core:Secured 2023-02-28 11835795 frs-core:Unsecured 2023-02-28 11835795 frs-core:WithinOneYear 2022-03-01 2023-02-28 11835795 frs-core:WithinOneYear 2023-02-28 11835795 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 11835795 frs-core:CapitalRedemptionReserve 2022-02-28 11835795 frs-core:CapitalRedemptionReserve 2023-02-28 11835795 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 11835795 frs-core:OtherReservesSubtotal 2022-02-28 11835795 frs-core:OtherReservesSubtotal 2023-02-28 11835795 frs-core:RevaluationReserve 2022-03-01 2023-02-28 11835795 frs-core:RevaluationReserve 2022-02-28 11835795 frs-core:RevaluationReserve 2023-02-28 11835795 frs-core:SharePremium 2022-03-01 2023-02-28 11835795 frs-core:SharePremium 2022-02-28 11835795 frs-core:SharePremium 2023-02-28 11835795 frs-core:ShareCapital 2022-03-01 2023-02-28 11835795 frs-core:ShareCapital 2022-02-28 11835795 frs-core:ShareCapital 2023-02-28 11835795 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 11835795 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11835795 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11835795 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 11835795 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11835795 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 11835795 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 11835795 frs-bus:FullAccounts 2022-03-01 2023-02-28 11835795 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 11835795 frs-bus:Micro-entities 2022-03-01 2023-02-28 11835795 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 11835795 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 11835795 frs-bus:Audited 2022-03-01 2023-02-28 11835795 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11835795 frs-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 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2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 7 2023-02-28 11835795 8 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 8 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 8 2023-02-28 11835795 9 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 9 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 9 2023-02-28 11835795 10 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 10 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 10 2023-02-28 11835795 11 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 11 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 11 2023-02-28 11835795 12 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 12 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 12 2023-02-28 11835795 13 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 13 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 13 2023-02-28 11835795 14 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 14 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 14 2023-02-28 11835795 15 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 15 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 15 2023-02-28 11835795 16 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 16 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 16 2023-02-28 11835795 17 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 17 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 17 2023-02-28 11835795 18 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 18 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 18 2023-02-28 11835795 19 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 19 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 19 2023-02-28 11835795 20 2022-03-01 2023-02-28 11835795 frs-core:CurrentFinancialInstruments 20 2023-02-28 11835795 frs-core:Non-currentFinancialInstruments 20 2023-02-28 11835795 dpl-frs:Item1 2022-03-01 2023-02-28 11835795 dpl-frs:Item1 2022-02-28 11835795 dpl-frs:Item1 2023-02-28 11835795 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11835795 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11835795 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11835795 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11835795 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11835795 dpl-frs:Item2 2022-03-01 2023-02-28 11835795 dpl-frs:Item2 2022-02-28 11835795 dpl-frs:Item2 2023-02-28 11835795 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11835795 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11835795 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11835795 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 11835795 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-02-28 11835795 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11835795 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11835795 dpl-frs:Item8 2022-03-01 2023-02-28 11835795 dpl-frs:Item8 2022-02-28 11835795 dpl-frs:Item8 2023-02-28 11835795 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11835795 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11835795 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11835795 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11835795 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11835795 dpl-frs:Item9 2022-03-01 2023-02-28 11835795 dpl-frs:Item9 2022-02-28 11835795 dpl-frs:Item9 2023-02-28 11835795 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11835795 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11835795 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11835795 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11835795 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 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11835795 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11835795 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11835795 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11835795 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11835795 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11835795 1 2022-03-01 2023-02-28 11835795 frs-countries:EnglandWales 2022-03-01 2023-02-28 11835795 2021-02-28 11835795 2022-02-28 11835795 2021-03-01 2022-02-28 11835795 frs-core:CurrentFinancialInstruments 2022-02-28 11835795 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11835795 frs-core:Non-currentFinancialInstruments 2022-02-28 11835795 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11835795 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11835795 frs-core:CurrentFinancialInstruments 2022-02-28 11835795 frs-core:AfterOneYear 2021-03-01 2022-02-28 11835795 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11835795 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frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11835795 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11835795 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11835795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11835795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11835795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11835795 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11835795 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11835795 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11835795 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11835795 frs-core:MoreThanFiveYears 2022-02-28 11835795 frs-core:MotorVehicles 2022-02-28 11835795 frs-core:MotorVehicles 2021-03-01 2022-02-28 11835795 frs-core:MotorVehicles 2021-02-28 11835795 frs-core:OtherResidualIntangibleAssets 2022-02-28 11835795 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Registered number: 11835795
Florist64 Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 11835795
2023 2022
£ £
Fixed assets 19,160 24,353
Current assets 2,278 27,636
Creditors: Amounts Falling Due Within One Year (4,957 ) (23,677 )
NET CURRENT ASSETS (LIABILITIES) (2,679 ) 3,959
TOTAL ASSETS LESS CURRENT LIABILITIES 16,481 28,312
Accruals and deferred income - (883 )
NET ASSETS 16,481 27,429
CAPITAL AND RESERVES 16,481 27,429

Notes

1. General Information
Florist64 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11835795 . The registered office is The Stables Business Centre Suite 6, Castleland Street, Barry, Vale Of Glamorgan, CF63 4LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 28 February 2023 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 Julian Trott
Director
28/11/2023