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 12807483 Mr T Maguire Mrs T L Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12807483 2023-08-31 12807483 2024-08-31 12807483 2023-09-01 2024-08-31 12807483 frs-core:CurrentFinancialInstruments 2024-08-31 12807483 frs-core:Non-currentFinancialInstruments 2024-08-31 12807483 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12807483 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12807483 frs-bus:Micro-entities 2023-09-01 2024-08-31 12807483 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12807483 frs-bus:Director1 2023-09-01 2024-08-31 12807483 frs-bus:Director1 2023-08-31 12807483 frs-bus:Director1 2024-08-31 12807483 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12807483 2022-08-31 12807483 2023-08-31 12807483 2022-09-01 2023-08-31 12807483 frs-core:CurrentFinancialInstruments 2023-08-31 12807483 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12807483
Floinsights Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12807483
2024 2023
£ £
Fixed assets 31,036 37,209
Current assets 121,209 90,695
Creditors: Amounts Falling Due Within One Year (29,267 ) (70,146 )
NET CURRENT ASSETS 91,942 20,549
TOTAL ASSETS LESS CURRENT LIABILITIES 122,978 57,758
Creditors: Amounts Falling After More Than One Year - (3,533 )
Accruals and deferred income (116,100 ) (1,100 )
NET ASSETS 6,878 53,125
CAPITAL AND RESERVES 6,878 53,125

Notes

1. General Information
Floinsights Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12807483 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr T Maguire - 66,146 - - 66,146
The above loan is unsecured and repayable on demand, interest is charged at a commercial rate.
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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 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 T Maguire
Director
30 January 2025