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 05160738 Miss Josie Rossington Mrs Jennifer Rossington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05160738 2022-12-31 05160738 2023-12-31 05160738 2023-01-01 2023-12-31 05160738 frs-core:CurrentFinancialInstruments 2023-12-31 05160738 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05160738 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05160738 frs-bus:Micro-entities 2023-01-01 2023-12-31 05160738 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05160738 frs-bus:Director1 2023-01-01 2023-12-31 05160738 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05160738 2021-12-31 05160738 2022-12-31 05160738 2022-01-01 2022-12-31 05160738 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05160738
Follie Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 05160738
2023 2022
£ £
Fixed assets 161 237
Current assets 58,000 36,086
Creditors: Amounts Falling Due Within One Year (14,671 ) (9,103 )
NET CURRENT ASSETS 43,329 26,983
TOTAL ASSETS LESS CURRENT LIABILITIES 43,490 27,220
NET ASSETS 43,490 27,220
CAPITAL AND RESERVES 43,490 27,220

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Follie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05160738 . The registered office is 83 Bailgate, Lincoln, Lincolnshire, LN1 3AR.
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 her 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
Miss Josie Rossington
Director
17/05/2024