Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09802099 Ms Jade Nash Mr Antonio Bustorff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09802099 2023-05-31 09802099 2024-05-31 09802099 2023-06-01 2024-05-31 09802099 frs-core:CurrentFinancialInstruments 2024-05-31 09802099 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09802099 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09802099 frs-bus:Micro-entities 2023-06-01 2024-05-31 09802099 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09802099 frs-bus:Director1 2023-06-01 2024-05-31 09802099 frs-bus:Director1 2023-05-31 09802099 frs-bus:Director1 2024-05-31 09802099 frs-bus:Director2 2023-06-01 2024-05-31 09802099 frs-bus:Director2 2023-05-31 09802099 frs-bus:Director2 2024-05-31 09802099 2022-05-31 09802099 2023-05-31 09802099 2022-06-01 2023-05-31 09802099 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09802099
Flashnash Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Cooper Rylatt Limited
Chartered Accountants
19 St Christopher's
Pride Park
Derby
DE24 8JY
Balance Sheet
Registered number: 09802099
2024 2023
£ £
Fixed assets 201,282 204,040
Current assets 417,365 515,287
Creditors: Amounts Falling Due Within One Year (10,850 ) (7,285 )
NET CURRENT ASSETS 406,515 508,002
TOTAL ASSETS LESS CURRENT LIABILITIES 607,797 712,042
NET ASSETS 607,797 712,042
CAPITAL AND RESERVES 607,797 712,042

Notes

1. General Information
Flashnash Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09802099 . The registered office is 18 Bath Road, Atworth, Melksham, SN12 8JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Jade Nash 97,565 11,323 106,301 - 2,587
Mr Antonio Bustorff - 87,447 64,896 - 22,551
The above loans are subject to interest at HMRC beneficial loan rates.
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For the year ending 31 May 2024 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
Ms Jade Nash
Director
13/09/2024