Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13162499 Mr Andrew Collinson Mrs Donna Collinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13162499 2023-12-31 13162499 2024-12-31 13162499 2024-01-01 2024-12-31 13162499 frs-core:CurrentFinancialInstruments 2024-12-31 13162499 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13162499 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13162499 frs-bus:Micro-entities 2024-01-01 2024-12-31 13162499 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13162499 frs-bus:Director1 2024-01-01 2024-12-31 13162499 frs-bus:Director2 2024-01-01 2024-12-31 13162499 2022-12-31 13162499 2023-12-31 13162499 2023-01-01 2023-12-31 13162499 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13162499
The Glass Florist Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 13162499
2024 2023
£ £
Fixed assets 9,586 7,331
Current assets 129,519 128,907
Creditors: Amounts Falling Due Within One Year (79,043 ) (39,028 )
NET CURRENT ASSETS 50,476 89,879
TOTAL ASSETS LESS CURRENT LIABILITIES 60,062 97,210
Accruals and deferred income (49,847 ) (95,928 )
NET ASSETS 10,215 1,282
CAPITAL AND RESERVES 10,215 1,282

Notes

1. General Information
The Glass Florist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13162499 . The registered office is 16 Thorpe Waterville, Kettering, NN14 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Andrew Collinson
Director
06/02/2025