Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12001058 C M Poirot F Poirot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12001058 2023-05-31 12001058 2024-05-31 12001058 2023-06-01 2024-05-31 12001058 frs-core:CurrentFinancialInstruments 2024-05-31 12001058 frs-core:Non-currentFinancialInstruments 2024-05-31 12001058 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12001058 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12001058 frs-bus:Micro-entities 2023-06-01 2024-05-31 12001058 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12001058 frs-bus:Director1 2023-06-01 2024-05-31 12001058 frs-bus:Director2 2023-06-01 2024-05-31 12001058 2022-05-31 12001058 2023-05-31 12001058 2022-06-01 2023-05-31 12001058 frs-core:CurrentFinancialInstruments 2023-05-31 12001058 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12001058
Florian Poirot Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12001058
2024 2023
£ £
Fixed assets 158,959 110,399
Current assets 185,864 203,658
Creditors: Amounts Falling Due Within One Year (53,187 ) (68,091 )
NET CURRENT ASSETS 132,677 135,567
TOTAL ASSETS LESS CURRENT LIABILITIES 291,636 245,966
Creditors: Amounts Falling After More Than One Year (19,201 ) (17,100 )
NET ASSETS 272,435 228,866
CAPITAL AND RESERVES 272,435 228,866

Notes

1. General Information
Florian Poirot Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12001058 . The registered office is 199 Askham Lane, York, YO24 3JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
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
F Poirot
Director
14/11/2024