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 11712597 Mr Gareth Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11712597 2022-12-31 11712597 2023-12-31 11712597 2023-01-01 2023-12-31 11712597 frs-core:CurrentFinancialInstruments 2023-12-31 11712597 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11712597 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11712597 frs-bus:Micro-entities 2023-01-01 2023-12-31 11712597 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11712597 frs-bus:Director1 2023-01-01 2023-12-31 11712597 2021-12-31 11712597 2022-12-31 11712597 2022-01-01 2022-12-31 11712597 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11712597
Fluxense Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11712597
2023 2022
£ £
Fixed assets 1,840 2,192
Current assets 36,534 32,779
Prepayments and accrued income 10,066 84
Creditors: Amounts Falling Due Within One Year (16,738 ) (13,682 )
NET CURRENT ASSETS 29,862 19,181
TOTAL ASSETS LESS CURRENT LIABILITIES 31,702 21,373
NET ASSETS 31,702 21,373
CAPITAL AND RESERVES 31,702 21,373

Notes

1. General Information
Fluxense Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11712597 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Gareth Roberts
Director
03/09/2024