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 12201202 Mr George O'Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12201202 2022-02-28 12201202 2023-02-28 12201202 2022-03-01 2023-02-28 12201202 frs-core:CurrentFinancialInstruments 2023-02-28 12201202 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 12201202 frs-core:Non-currentFinancialInstruments 2023-02-28 12201202 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 12201202 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 12201202 frs-core:CurrentFinancialInstruments 2023-02-28 12201202 frs-core:AfterOneYear 2022-03-01 2023-02-28 12201202 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 12201202 frs-core:BetweenOneFiveYears 2023-02-28 12201202 frs-core:ComputerEquipment 2023-02-28 12201202 frs-core:ComputerEquipment 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2022-02-28 12201202 dpl-frs:Item12 2021-03-01 2022-02-28 12201202 dpl-frs:Item12 2021-02-28 12201202 dpl-frs:Item12 2022-02-28 12201202 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 12201202 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 12201202 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 12201202 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 12201202 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 12201202 1 2021-03-01 2022-02-28 12201202 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 12201202
FLR Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 12201202
2023 2022
£ £
Fixed assets 10,556 13,150
Current assets 243,994 347,150
Prepayments and accrued income 2,503 2,549
Creditors: Amounts Falling Due Within One Year (53,345 ) (165,189 )
NET CURRENT ASSETS 193,152 184,510
TOTAL ASSETS LESS CURRENT LIABILITIES 203,708 197,660
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 201,208 195,160
CAPITAL AND RESERVES 201,208 195,160

Notes

1. General Information
FLR Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12201202 . The registered office is 92a High Street High Street, Orpington, BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 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 George O'Callaghan
Director
24/11/2023