Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08895207 Mr Peter Henneberg-Zimmer Mrs Nicola Broadbent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08895207 2024-01-31 08895207 2025-01-31 08895207 2024-02-01 2025-01-31 08895207 frs-core:ShareCapital 2025-01-31 08895207 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08895207 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08895207 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08895207 frs-bus:SmallEntities 2024-02-01 2025-01-31 08895207 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08895207 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08895207 frs-bus:Director1 2024-02-01 2025-01-31 08895207 frs-bus:Director1 2024-01-31 08895207 frs-bus:Director1 2025-01-31 08895207 frs-bus:Director2 2024-02-01 2025-01-31 08895207 frs-countries:EnglandWales 2024-02-01 2025-01-31 08895207 2023-01-31 08895207 2024-01-31 08895207 2023-02-01 2024-01-31 08895207 frs-core:ShareCapital 2024-01-31 08895207 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08895207
Flood Risk Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08895207
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,888 -
Cash at bank and in hand 14,366 23,331
20,254 23,331
Creditors: Amounts Falling Due Within One Year 5 (1,052 ) (4,129 )
NET CURRENT ASSETS (LIABILITIES) 19,202 19,202
TOTAL ASSETS LESS CURRENT LIABILITIES 19,202 19,202
NET ASSETS 19,202 19,202
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 19,201 19,201
SHAREHOLDERS' FUNDS 19,202 19,202
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Henneberg-Zimmer
Director
27/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flood Risk Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08895207 . The registered office is 20 Church Street, Colne, BB8 0LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,888 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,052 4,129
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Peter Henneberg-Zimmer - 5,888 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2