Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 12 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14415448 Mrs Fay Staveley-Wadham Dr Luke Staveley-Wadham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14415448 2023-10-31 14415448 2024-10-31 14415448 2023-11-01 2024-10-31 14415448 frs-core:CurrentFinancialInstruments 2024-10-31 14415448 frs-core:Non-currentFinancialInstruments 2024-10-31 14415448 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14415448 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14415448 frs-bus:Micro-entities 2023-11-01 2024-10-31 14415448 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14415448 frs-bus:Director1 2023-11-01 2024-10-31 14415448 frs-bus:Director2 2023-11-01 2024-10-31 14415448 2022-10-11 14415448 2023-10-31 14415448 2022-10-12 2023-10-31 14415448 frs-core:CurrentFinancialInstruments 2023-10-31 14415448 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14415448
Flswmed Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 14415448
31 October 2024 31 October 2023
£ £
Fixed assets 48,122 58,217
Current assets 13,775 27,588
Prepayments and accrued income 1,106 1,164
Creditors: Amounts Falling Due Within One Year (21,212 ) (19,322 )
NET CURRENT ASSETS (LIABILITIES) (6,331 ) 9,430
TOTAL ASSETS LESS CURRENT LIABILITIES 41,791 67,647
Creditors: Amounts Falling After More Than One Year (18,753 ) (23,551 )
Accruals and deferred income (331 ) (725 )
NET ASSETS 22,707 43,371
CAPITAL AND RESERVES 22,707 43,371

Notes

1. General Information
Flswmed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14415448 . The registered office is Collytown Barton Farm, Bere Alston, Yelverton, Devon, PL20 7EB.
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
Dividends paid to directors
31 October 2024 31 October 2023
£ £
Mrs Fay Staveley-Wadham 11,500 2,000
Dr Luke Staveley-Wadham 1,500 2,000
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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 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 Fay Staveley-Wadham
Director
19th February 2025