Acorah Software Products - Accounts Production 15.0.600 false true 29 November 2022 1 December 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 06440015 Mr David Guy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06440015 2022-11-29 06440015 2023-11-29 06440015 2022-11-30 2023-11-29 06440015 frs-core:CurrentFinancialInstruments 2023-11-29 06440015 frs-core:Non-currentFinancialInstruments 2023-11-29 06440015 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 06440015 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 06440015 frs-bus:Micro-entities 2022-11-30 2023-11-29 06440015 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 06440015 frs-bus:Director1 2022-11-30 2023-11-29 06440015 frs-bus:Director1 2022-11-29 06440015 frs-bus:Director1 2023-11-29 06440015 2021-11-30 06440015 2022-11-29 06440015 2021-12-01 2022-11-29 06440015 frs-core:CurrentFinancialInstruments 2022-11-29 06440015 frs-core:Non-currentFinancialInstruments 2022-11-29
Registered number: 06440015
FLAMEFX LTD
Unaudited Financial Statements
For The Year Ended 29 November 2023
Balance Sheet
Registered number: 06440015
2023 2022
£ £
Fixed assets 10,221 5,361
Current assets 92,922 106,232
Creditors: Amounts Falling Due Within One Year (66,894 ) (87,513 )
NET CURRENT ASSETS 26,028 18,719
TOTAL ASSETS LESS CURRENT LIABILITIES 36,249 24,080
Creditors: Amounts Falling After More Than One Year (25,785 ) (25,000 )
NET ASSETS/(LIABILITIES) 10,464 (920 )
CAPITAL AND RESERVES 10,464 (920 )

Notes

1. General Information
FLAMEFX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06440015 . The registered office is 33 Leverstock Green Road, Hemel Hempstead, Hertfordshire, HP2 4HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2022 Amounts advanced Amounts repaid Amounts written off As at 29 November 2023
£ £ £ £ £
Mr David Guy 74,470 5,056 - - 79,526
The above loan is unsecured, interest bearing at 2.25% and repayable on demand.
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For the year ending 29 November 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 David Guy
Director
19/04/2024