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 01903473 Mr A Hawser Mr A Hawser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01903473 2022-12-31 01903473 2023-12-31 01903473 2023-01-01 2023-12-31 01903473 frs-core:CurrentFinancialInstruments 2023-12-31 01903473 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01903473 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01903473 frs-bus:Micro-entities 2023-01-01 2023-12-31 01903473 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01903473 frs-bus:Director1 2023-01-01 2023-12-31 01903473 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01903473 2021-12-31 01903473 2022-12-31 01903473 2022-01-01 2022-12-31 01903473 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01903473
The Flower Trades Journal Limited
Financial Statements
For The Year Ended 31 December 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Company Information
Director Mr A Hawser
Secretary Mr A Hawser
Company Number 01903473
Registered Office 69 Southwark Bridge Road
4th Floor Wigglesworth House
London
SE1 9HH
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of The Flower Trades Journal Limited For The Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Flower Trades Journal Limited for the year ended 31 December 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of The Flower Trades Journal Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of The Flower Trades Journal Limited and state those matters that we have agreed to state to the director of The Flower Trades Journal Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Flower Trades Journal Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that The Flower Trades Journal Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Flower Trades Journal Limited . You consider that The Flower Trades Journal Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of The Flower Trades Journal Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/09/2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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Statement of Financial Position
Registered number: 01903473
2023 2022
£ £
Current assets 4,786 170,189
Creditors: Amounts Falling Due Within One Year (120,845 ) (336,682 )
NET CURRENT LIABILITIES (116,059 ) (166,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES (116,059 ) (166,493 )
Accruals and deferred income (2,000 ) (2,000 )
NET LIABILITIES (118,059 ) (168,493 )
CAPITAL AND RESERVES (118,059 ) (168,493 )

Notes

1. General Information
The Flower Trades Journal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01903473 . The registered office is 69 Southwark Bridge Road, 4th Floor Wigglesworth House, London, SE1 9HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 A Hawser
Director
06/09/2024
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