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 08799149 Mr Ivan Hargrave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08799149 2022-12-31 08799149 2023-12-31 08799149 2023-01-01 2023-12-31 08799149 frs-core:CurrentFinancialInstruments 2023-12-31 08799149 frs-core:Non-currentFinancialInstruments 2023-12-31 08799149 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08799149 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08799149 frs-bus:Micro-entities 2023-01-01 2023-12-31 08799149 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08799149 frs-bus:Director1 2023-01-01 2023-12-31 08799149 frs-bus:Director1 2022-12-31 08799149 frs-bus:Director1 2023-12-31 08799149 2021-12-31 08799149 2022-12-31 08799149 2022-01-01 2022-12-31 08799149 frs-core:CurrentFinancialInstruments 2022-12-31 08799149 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08799149
Flagship Boutique Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08799149
2023 2022
£ £
Fixed assets 11,603 14,265
Current assets 163,709 163,675
Prepayments and accrued income 2,607 2,666
Creditors: Amounts Falling Due Within One Year (24,569 ) (31,265 )
NET CURRENT ASSETS 141,747 135,076
TOTAL ASSETS LESS CURRENT LIABILITIES 153,350 149,341
Creditors: Amounts Falling After More Than One Year (25,000 ) (25,000 )
Accruals and deferred income (4,569 ) (13,589 )
NET ASSETS 123,781 110,752
CAPITAL AND RESERVES 123,781 110,752

Notes

1. General Information
Flagship Boutique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08799149 . The registered office is 52 High Street, Portishead, Somerset, BS20 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Ivan Hargrave - 96 - - 96
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 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 Ivan Hargrave
Director
22/04/2024