Acorah Software Products - Accounts Production 15.0.600 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11162901 Mr David Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11162901 2023-05-31 11162901 2024-05-31 11162901 2023-06-01 2024-05-31 11162901 frs-core:CurrentFinancialInstruments 2024-05-31 11162901 frs-core:ShareCapital 2024-05-31 11162901 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11162901 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11162901 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11162901 frs-bus:SmallEntities 2023-06-01 2024-05-31 11162901 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 11162901 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11162901 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11162901 frs-bus:Director1 2023-06-01 2024-05-31 11162901 frs-countries:EnglandWales 2023-06-01 2024-05-31 11162901 2022-05-31 11162901 2023-05-31 11162901 2022-06-01 2023-05-31 11162901 frs-core:CurrentFinancialInstruments 2023-05-31 11162901 frs-core:ShareCapital 2023-05-31 11162901 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11162901
Flamefinch Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11162901
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 559 559
559 559
Creditors: Amounts Falling Due Within One Year 4 (1,738 ) (1,738 )
NET CURRENT ASSETS (LIABILITIES) (1,179 ) (1,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,179 ) (1,179 )
NET LIABILITIES (1,179 ) (1,179 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (2,179 ) (2,179 )
SHAREHOLDERS' FUNDS (1,179) (1,179)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Walsh
Director
11/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Flamefinch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11162901 . The registered office is Graylings Camp Road, Woldingham, Caterham, CR3 7LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (134 ) (134 )
Accruals and deferred income 1,392 1,392
Director's loan account 480 480
1,738 1,738
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3