Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09010823 Mr James Portsmouth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09010823 2023-04-30 09010823 2024-04-30 09010823 2023-05-01 2024-04-30 09010823 frs-core:CurrentFinancialInstruments 2024-04-30 09010823 frs-core:Non-currentFinancialInstruments 2024-04-30 09010823 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09010823 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09010823 frs-bus:Micro-entities 2023-05-01 2024-04-30 09010823 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09010823 frs-bus:Director1 2023-05-01 2024-04-30 09010823 2022-04-30 09010823 2023-04-30 09010823 2022-05-01 2023-04-30 09010823 frs-core:CurrentFinancialInstruments 2023-04-30 09010823 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09010823
The Flue & Chimney Warehouse Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09010823
2024 2023
£ £
Fixed assets 57,192 41,606
Current assets 225,636 248,166
Prepayments and accrued income 17,617 16,500
Creditors: Amounts Falling Due Within One Year (113,331 ) (163,912 )
NET CURRENT ASSETS 129,922 100,754
TOTAL ASSETS LESS CURRENT LIABILITIES 187,114 142,360
Creditors: Amounts Falling After More Than One Year (67,355 ) (70,037 )
Accruals and deferred income (1,015 ) (965 )
NET ASSETS 118,744 71,358
CAPITAL AND RESERVES 118,744 71,358

Notes

1. General Information
The Flue & Chimney Warehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09010823 . The registered office is Unit 3, Gwaelod Y Garth Industrial Estate, Gwaelod Y Garth, Cardiff , CF15 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 April 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 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 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
Mr James Portsmouth
Director
08/01/2025