Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13221624 Mrs S A Platts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13221624 2023-02-28 13221624 2024-02-29 13221624 2023-03-01 2024-02-29 13221624 frs-core:CurrentFinancialInstruments 2024-02-29 13221624 frs-core:Non-currentFinancialInstruments 2024-02-29 13221624 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13221624 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13221624 frs-bus:Micro-entities 2023-03-01 2024-02-29 13221624 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13221624 frs-bus:Director1 2023-03-01 2024-02-29 13221624 2022-02-28 13221624 2023-02-28 13221624 2022-03-01 2023-02-28 13221624 frs-core:CurrentFinancialInstruments 2023-02-28 13221624 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13221624
Floks Home Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13221624
2024 2023
£ £
Fixed assets 9,472 200
Current assets 142,913 77,853
Prepayments and accrued income 2,000 2,000
Creditors: Amounts Falling Due Within One Year (85,367 ) (60,658 )
NET CURRENT ASSETS 59,546 19,195
TOTAL ASSETS LESS CURRENT LIABILITIES 69,018 19,395
Creditors: Amounts Falling After More Than One Year (80,407 ) -
Accruals and deferred income (1,691 ) (1,500 )
NET (LIABILITIES)/ASSETS (13,080 ) 17,895
CAPITAL AND RESERVES (13,080 ) 17,895

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. General Information
Floks Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13221624 . The registered office is The Wool Store, Yolk Farm Minskip Road, Minskip, York, YO51 9HY.
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For the year ending 29 February 2024 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
Mrs S A Platts
Director
28th November 2024