Acorah Software Products - Accounts Production 15.0.500 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07720334 Mr Stuart Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07720334 2023-03-31 07720334 2024-03-31 07720334 2023-04-01 2024-03-31 07720334 frs-core:CurrentFinancialInstruments 2024-03-31 07720334 frs-core:ComputerEquipment 2024-03-31 07720334 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07720334 frs-core:ComputerEquipment 2023-03-31 07720334 frs-core:ShareCapital 2024-03-31 07720334 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07720334 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07720334 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07720334 frs-bus:SmallEntities 2023-04-01 2024-03-31 07720334 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 07720334 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07720334 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07720334 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07720334 frs-bus:OrdinaryShareClass1 2024-03-31 07720334 frs-bus:Director1 2023-04-01 2024-03-31 07720334 frs-countries:EnglandWales 2023-04-01 2024-03-31 07720334 2022-03-31 07720334 2023-03-31 07720334 2022-04-01 2023-03-31 07720334 frs-core:CurrentFinancialInstruments 2023-03-31 07720334 frs-core:ShareCapital 2023-03-31 07720334 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 07720334 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31
Registered number: 07720334
Flowrideruk Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07720334
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,309 5,309
5,309 5,309
CURRENT ASSETS
Cash at bank and in hand 7,124 7,124
7,124 7,124
Creditors: Amounts Falling Due Within One Year 5 (9,399 ) (9,399 )
NET CURRENT ASSETS (LIABILITIES) (2,275 ) (2,275 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,034 3,034
PROVISIONS FOR LIABILITIES
Deferred Taxation (928 ) (928 )
NET ASSETS 2,106 2,106
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 2,006 2,006
SHAREHOLDERS' FUNDS 2,106 2,106
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Stuart Richardson
Director
2 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Flowrideruk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07720334 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 5,900
As at 31 March 2024 5,900
Depreciation
As at 1 April 2023 591
As at 31 March 2024 591
Net Book Value
As at 31 March 2024 5,309
As at 1 April 2023 5,309
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,313 1,313
Corporation tax liability 3,381 3,381
Accrued expenses 760 760
Director's loan account 3,945 3,945
9,399 9,399
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 3