Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 07261965 Mr James Flatres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07261965 2022-05-31 07261965 2023-05-31 07261965 2022-06-01 2023-05-31 07261965 frs-core:CurrentFinancialInstruments 2023-05-31 07261965 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 07261965 frs-core:Non-currentFinancialInstruments 2023-05-31 07261965 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 07261965 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 07261965 frs-core:CurrentFinancialInstruments 2023-05-31 07261965 frs-core:AfterOneYear 2022-06-01 2023-05-31 07261965 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 07261965 frs-core:BetweenOneFiveYears 2023-05-31 07261965 frs-core:ComputerEquipment 2023-05-31 07261965 frs-core:ComputerEquipment 2022-06-01 2023-05-31 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Registered number: 07261965
Flatres Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 07261965
2023 2022
£ £
Fixed assets 46,913 39,014
Current assets 387,475 453,823
Creditors: Amounts Falling Due Within One Year (29,266 ) (31,417 )
NET CURRENT ASSETS 358,209 422,406
TOTAL ASSETS LESS CURRENT LIABILITIES 405,122 461,420
Creditors: Amounts Falling After More Than One Year (25,840 ) (34,915 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 378,082 425,305
CAPITAL AND RESERVES 378,082 425,305

Notes

1. General Information
Flatres Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07261965 . The registered office is 5 Springfield Court, Normanton, Wakefield, WF6 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 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 James Flatres
Director
13/02/2024