Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11100945 Mr Marc Hagerty Mr Keith Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11100945 2022-12-31 11100945 2023-12-31 11100945 2023-01-01 2023-12-31 11100945 frs-core:CurrentFinancialInstruments 2023-12-31 11100945 frs-core:Non-currentFinancialInstruments 2023-12-31 11100945 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11100945 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11100945 frs-bus:Micro-entities 2023-01-01 2023-12-31 11100945 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11100945 frs-bus:Director1 2023-01-01 2023-12-31 11100945 frs-bus:Director1 2022-12-31 11100945 frs-bus:Director1 2023-12-31 11100945 frs-bus:Director2 2023-01-01 2023-12-31 11100945 frs-bus:Director2 2022-12-31 11100945 frs-bus:Director2 2023-12-31 11100945 2021-12-31 11100945 2022-12-31 11100945 2022-01-01 2022-12-31 11100945 frs-core:CurrentFinancialInstruments 2022-12-31 11100945 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11100945
All Flora Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11100945
2023 2022
£ £
Fixed assets 382 621
Current assets 4,355 8,280
Creditors: Amounts Falling Due Within One Year (1,705 ) (3,269 )
NET CURRENT ASSETS 2,650 5,011
TOTAL ASSETS LESS CURRENT LIABILITIES 3,032 5,632
Creditors: Amounts Falling After More Than One Year (3,234 ) (4,947 )
Accruals and deferred income (240 ) (571 )
NET (LIABILITIES)/ASSETS (442 ) 114
CAPITAL AND RESERVES (442 ) 114

Notes

1. General Information
All Flora Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11100945 . The registered office is 12 Romans Court, Old Basford, Nottingham, NG6 0HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Marc Hagerty 3,986 4,264 6,348 - 1,902
Mr Keith Murphy 3,986 4,264 6,348 - 1,902
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Marc Hagerty
Director
05/04/2024