Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13012163 Mr Christopher Howard Mr Seth Adam Maclot Mr Danny Lee Searle Mrs Katie Ann Ruby Herring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13012163 2022-11-30 13012163 2023-11-30 13012163 2022-12-01 2023-11-30 13012163 frs-core:CurrentFinancialInstruments 2023-11-30 13012163 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13012163 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13012163 frs-bus:Micro-entities 2022-12-01 2023-11-30 13012163 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13012163 frs-bus:Director1 2022-12-01 2023-11-30 13012163 frs-bus:Director2 2022-12-01 2023-11-30 13012163 frs-bus:Director3 2022-12-01 2023-11-30 13012163 frs-bus:Director4 2022-12-01 2023-11-30 13012163 2021-11-30 13012163 2022-11-30 13012163 2021-12-01 2022-11-30 13012163 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13012163
Floc Events Limited
Financial Statements
For The Year Ended 30 November 2023
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 13012163
2023 2022
£ £
Fixed assets 15,794 28,983
Current assets 15,322 2,740
Prepayments and accrued income 3,005 -
Creditors: Amounts Falling Due Within One Year (42,114 ) (26,715 )
NET CURRENT LIABILITIES (23,787 ) (23,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,993 ) 5,008
Accruals and deferred income - (1,521 )
NET (LIABILITIES)/ASSETS (7,993 ) 3,487
CAPITAL AND RESERVES (7,993 ) 3,487

Notes

1. General Information
Floc Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13012163 . The registered office is The Enterprise Centre, University of East Anglia, Norwich, Norfolk, NR4 7TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 6)
3 6
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 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
Mrs Katie Ann Ruby Herring
Director
22/08/2024