Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12329128 Mrs Caroline Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12329128 2022-11-30 12329128 2023-11-30 12329128 2022-12-01 2023-11-30 12329128 frs-core:CurrentFinancialInstruments 2023-11-30 12329128 frs-core:Non-currentFinancialInstruments 2023-11-30 12329128 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12329128 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12329128 frs-bus:Micro-entities 2022-12-01 2023-11-30 12329128 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12329128 frs-bus:Director1 2022-12-01 2023-11-30 12329128 2021-11-30 12329128 2022-11-30 12329128 2021-12-01 2022-11-30 12329128 frs-core:CurrentFinancialInstruments 2022-11-30 12329128 frs-core:Non-currentFinancialInstruments 2022-11-30
Ultimate Flowers Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12329128
2023 2022
£ £
Fixed assets 8,027 9,912
Current assets 17,528 33,181
Prepayments and accrued income 850 -
Creditors: Amounts Falling Due Within One Year (7,542 ) (14,242 )
NET CURRENT ASSETS 10,836 18,939
TOTAL ASSETS LESS CURRENT LIABILITIES 18,863 28,851
Creditors: Amounts Falling After More Than One Year (15,537 ) (21,700 )
Accruals and deferred income (399 ) (399 )
NET ASSETS 2,927 6,752
CAPITAL AND RESERVES 2,927 6,752

Notes

1. General Information
Ultimate Flowers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12329128 . The registered office is Ultimate Flowers, 7, Kensington South, Bishop Auckland, County Durham, DL14 6JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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For the year ending 30 November 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 her 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
Mrs Caroline Bates
Director
16/08/2024