Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10976958 Mr Sohail Edwin Mrs Teresa Edwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10976958 2023-09-30 10976958 2024-09-30 10976958 2023-10-01 2024-09-30 10976958 frs-core:CurrentFinancialInstruments 2024-09-30 10976958 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10976958 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10976958 frs-bus:Micro-entities 2023-10-01 2024-09-30 10976958 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10976958 frs-bus:Director1 2023-10-01 2024-09-30 10976958 frs-bus:Director2 2023-10-01 2024-09-30 10976958 frs-bus:Director2 2023-09-30 10976958 frs-bus:Director2 2024-09-30 10976958 2022-09-30 10976958 2023-09-30 10976958 2022-10-01 2023-09-30 10976958 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10976958
Flts Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 10976958
2024 2023
£ £
Fixed assets 6,420 8,820
Current assets 191,989 164,427
Prepayments and accrued income 3,564 3,400
Creditors: Amounts Falling Due Within One Year (73,884 ) (34,380 )
NET CURRENT ASSETS 121,669 133,447
TOTAL ASSETS LESS CURRENT LIABILITIES 128,089 142,267
Accruals and deferred income (892 ) (1,492 )
NET ASSETS 127,197 140,775
CAPITAL AND RESERVES 127,197 140,775

Notes

1. General Information
Flts Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10976958 . The registered office is Flat 5 1c Osiers Road, London, SW18 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Teresa Edwin - 10,212 1,056 - 9,156
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 30 September 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
Mr Sohail Edwin
Director
13/11/2024