Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04644660 Mrs J M Smith Mrs H Francis Mrs H Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04644660 2023-06-30 04644660 2024-06-30 04644660 2023-07-01 2024-06-30 04644660 frs-core:CurrentFinancialInstruments 2024-06-30 04644660 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04644660 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04644660 frs-bus:Micro-entities 2023-07-01 2024-06-30 04644660 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04644660 frs-bus:Director1 2023-07-01 2024-06-30 04644660 frs-bus:Director2 2023-07-01 2024-06-30 04644660 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04644660 2022-06-30 04644660 2023-06-30 04644660 2022-07-01 2023-06-30 04644660 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04644660
Flint (Southern) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04644660
2024 2023
£ £
Fixed assets 349 465
Current assets 8,404 19,715
Creditors: Amounts Falling Due Within One Year (7,287 ) (13,518 )
NET CURRENT ASSETS 1,117 6,197
TOTAL ASSETS LESS CURRENT LIABILITIES 1,466 6,662
NET ASSETS 1,466 6,662
CAPITAL AND RESERVES 1,466 6,662

Notes

1. General Information
Flint (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04644660 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Financial Commitments
The company has a debenture which is secured by fixed and floating charges over the company, all property and assets present and future including goodwill, book debts, uncalled capital, buildings, fixtures and fixed plant and machinery.
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For the year ending 30 June 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
Mrs H Francis
Director
25/02/2025