Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13657583 Mr Matthew Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13657583 2023-10-31 13657583 2024-10-31 13657583 2023-11-01 2024-10-31 13657583 frs-core:CurrentFinancialInstruments 2024-10-31 13657583 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13657583 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13657583 frs-bus:Micro-entities 2023-11-01 2024-10-31 13657583 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13657583 frs-bus:Director1 2023-11-01 2024-10-31 13657583 2022-10-31 13657583 2023-10-31 13657583 2022-11-01 2023-10-31 13657583 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13657583
Flissie Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Driven Accountants
Balance Sheet
Registered number: 13657583
2024 2023
£ £
Fixed assets 5,831 6,860
Current assets 18,189 8,436
Creditors: Amounts Falling Due Within One Year (6,734 ) (8,040 )
NET CURRENT ASSETS 11,455 396
TOTAL ASSETS LESS CURRENT LIABILITIES 17,286 7,256
NET ASSETS 17,286 7,256
CAPITAL AND RESERVES 17,286 7,256

Notes

1. General Information
Flissie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13657583 . The registered office is 13 Ivy Close, Willington, Derby, Derbyshire, DE65 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Matthew Banks
Director
13/01/2025