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 06003198 Mr Mike Bullas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06003198 2022-11-30 06003198 2023-11-30 06003198 2022-12-01 2023-11-30 06003198 frs-core:CurrentFinancialInstruments 2023-11-30 06003198 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06003198 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06003198 frs-bus:Micro-entities 2022-12-01 2023-11-30 06003198 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06003198 frs-bus:Director1 2022-12-01 2023-11-30 06003198 2021-11-30 06003198 2022-11-30 06003198 2021-12-01 2022-11-30 06003198 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 06003198
Furlock Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 06003198
2023 2022
£ £
Fixed assets 301,690 301,690
Current assets 102,468 95,776
Prepayments and accrued income 3,811 4,981
Creditors: Amounts Falling Due Within One Year (390,692 ) (376,260 )
NET CURRENT LIABILITIES (284,413 ) (275,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,277 26,187
Accruals and deferred income (4,001 ) (31,892 )
NET ASSETS/(LIABILITIES) 13,276 (5,705 )
CAPITAL AND RESERVES 13,276 (5,705 )

Notes

1. General Information
Furlock Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06003198 . The registered office is 107 Cleethorpes Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Mike Bullas
Director
23 August 2024