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 11685825 Mr Robert Flower Mrs Joanne Flower iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685825 2022-11-30 11685825 2023-11-30 11685825 2022-12-01 2023-11-30 11685825 frs-core:CurrentFinancialInstruments 2023-11-30 11685825 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11685825 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11685825 frs-bus:Micro-entities 2022-12-01 2023-11-30 11685825 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11685825 frs-bus:Director1 2022-12-01 2023-11-30 11685825 frs-bus:Director1 2022-11-30 11685825 frs-bus:Director1 2023-11-30 11685825 frs-bus:Director2 2022-12-01 2023-11-30 11685825 frs-bus:Director2 2022-11-30 11685825 frs-bus:Director2 2023-11-30 11685825 2021-11-30 11685825 2022-11-30 11685825 2021-12-01 2022-11-30 11685825 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11685825
Flower and Sons Brickwork and Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Virtual Finance Team Limited
Balance Sheet
Registered number: 11685825
2023 2022
£ £
Fixed assets 10,388 14,174
Current assets 87,760 49,370
Creditors: Amounts Falling Due Within One Year (97,326 ) (56,677 )
NET CURRENT LIABILITIES (9,566 ) (7,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES 822 6,867
NET ASSETS 822 6,867
CAPITAL AND RESERVES 822 6,867

Notes

1. General Information
Flower and Sons Brickwork and Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11685825 . The registered office is 9 Lazarus Court, Woodgate, Rothley, Leicestershire, LE7 7NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Robert Flower (29 ) 50,684 (35,141 ) - 15,514
Mrs Joanne Flower (29 ) 50,684 (35,141 ) - 15,514
The above loan is unsecured, interest free and repayable on demand.
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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 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 Robert Flower
Director
29th August 2024