Acorah Software Products - Accounts Production 15.0.500 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 SC410054 Mrs Olivia Topen Mr Paul Topen Mrs Pam Walker Mr Neil Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC410054 2023-01-31 SC410054 2024-01-31 SC410054 2023-02-01 2024-01-31 SC410054 frs-core:CurrentFinancialInstruments 2024-01-31 SC410054 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 SC410054 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2024-01-31 SC410054 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 SC410054 frs-core:OtherResidualIntangibleAssets 2024-01-31 SC410054 frs-core:OtherResidualIntangibleAssets 2023-01-31 SC410054 frs-core:ShareCapital 2024-01-31 SC410054 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC410054 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC410054 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC410054 frs-bus:SmallEntities 2023-02-01 2024-01-31 SC410054 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC410054 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC410054 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 SC410054 frs-bus:OrdinaryShareClass1 2024-01-31 SC410054 frs-bus:Director1 2023-02-01 2024-01-31 SC410054 frs-bus:Director1 2023-01-31 SC410054 frs-bus:Director1 2024-01-31 SC410054 frs-bus:Director2 2023-02-01 2024-01-31 SC410054 frs-bus:Director2 2023-01-31 SC410054 frs-bus:Director2 2024-01-31 SC410054 frs-bus:Director3 2023-02-01 2024-01-31 SC410054 frs-bus:Director4 2023-02-01 2024-01-31 SC410054 1 2023-02-01 2024-01-31 SC410054 frs-countries:Scotland 2023-02-01 2024-01-31 SC410054 2022-01-31 SC410054 2023-01-31 SC410054 2022-02-01 2023-01-31 SC410054 frs-core:CurrentFinancialInstruments 2023-01-31 SC410054 frs-core:ShareCapital 2023-01-31 SC410054 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC410054 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 SC410054 1 2022-02-01 2023-01-31
Registered number: SC410054
Flower Power Lighting Limited
Financial Statements
For The Year Ended 31 January 2024
Gillespie's
Chartered Accountants
33 Leslie Street
Blairgowrie
Perthshire
PH10 6AW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC410054
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 18,800 18,800
18,800 18,800
Creditors: Amounts Falling Due Within One Year 5 (21,856 ) (21,856 )
NET CURRENT ASSETS (LIABILITIES) (21,856 ) (21,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,056 ) (3,056 )
NET LIABILITIES (3,056 ) (3,056 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,156 ) (3,156 )
SHAREHOLDERS' FUNDS (3,056) (3,056)
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Pam Walker
Director
Mr Neil Walker
Director
31st July 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flower Power Lighting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC410054 . The registered office is Summerfield, Glenfarg, Perthshire, PH2 9QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. However, the company is being supported by directors Mr Neil Walker and Mrs Pam Walker.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Design Rights. These are carried at cost during development and will be amortised over the economic life of the products on completion and delivery to the market for resale.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 4 4
4 4
4. Intangible Assets
Other Development Costs Total
£ £ £
Cost
As at 1 February 2023 15,000 3,800 18,800
As at 31 January 2024 15,000 3,800 18,800
Net Book Value
As at 31 January 2024 15,000 3,800 18,800
As at 1 February 2023 15,000 3,800 18,800
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals - 72
Directors' loan accounts 21,856 21,784
21,856 21,856
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Pam Walker 10,892 36 - - 10,928
Mr Neil Walker 10,892 36 - - 10,928
The above loans are unsecured, interest free and repayable on demand.
Page 3