Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13617065 Mr Ben Thorogood Ms Beverly Thorogood Mr Mark Thorogood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13617065 2023-08-31 13617065 2024-08-31 13617065 2023-09-01 2024-08-31 13617065 frs-core:CurrentFinancialInstruments 2024-08-31 13617065 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13617065 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13617065 frs-bus:Micro-entities 2023-09-01 2024-08-31 13617065 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13617065 frs-bus:Director1 2023-09-01 2024-08-31 13617065 frs-bus:Director2 2023-09-01 2024-08-31 13617065 frs-bus:Director3 2023-09-01 2024-08-31 13617065 2022-08-31 13617065 2023-08-31 13617065 2022-09-01 2023-08-31 13617065 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13617065
Floresco Training Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
LEO bookkeeping Services
Balance Sheet
Registered number: 13617065
2024 2023
£ £
Fixed assets 2,320 2,381
Current assets 4,858 7,888
Prepayments and accrued income 817 737
Creditors: Amounts Falling Due Within One Year (5,070 ) (8,618 )
NET CURRENT ASSETS 605 7
TOTAL ASSETS LESS CURRENT LIABILITIES 2,925 2,388
Accruals and deferred income (720 ) (720 )
NET ASSETS 2,205 1,668
CAPITAL AND RESERVES 2,205 1,668

Notes

1. General Information
Floresco Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13617065 . The registered office is 2 The Paddock, Morton, Bourne, PE10 0NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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
Ms Beverly Thorogood
Director
28/01/2025