Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06449038 Mr Toby Britton Miss Jill Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06449038 2022-12-31 06449038 2023-12-31 06449038 2023-01-01 2023-12-31 06449038 frs-core:CurrentFinancialInstruments 2023-12-31 06449038 frs-core:Non-currentFinancialInstruments 2023-12-31 06449038 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06449038 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06449038 frs-bus:Micro-entities 2023-01-01 2023-12-31 06449038 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06449038 frs-bus:Director1 2023-01-01 2023-12-31 06449038 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06449038 2021-12-31 06449038 2022-12-31 06449038 2022-01-01 2022-12-31 06449038 frs-core:CurrentFinancialInstruments 2022-12-31 06449038 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06449038
The Flavour Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Statement of Financial Position
Registered number: 06449038
2023 2022
£ £
Fixed assets 39,002 51,505
Current assets 42,721 54,432
Creditors: Amounts Falling Due Within One Year (18,465 ) (20,630 )
NET CURRENT ASSETS 24,256 33,802
TOTAL ASSETS LESS CURRENT LIABILITIES 63,258 85,307
Creditors: Amounts Falling After More Than One Year (62,197 ) (75,171 )
Accruals and deferred income (923 ) (277 )
NET ASSETS 138 9,859
CAPITAL AND RESERVES 138 9,859

Notes

1. General Information
The Flavour Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06449038 . The registered office is Taxassist Accountants, 7 Penn Road, Hazlemere, High Wycombe, Buckinghamshire, HP15 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Toby Britton
Director
29/03/2024