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 08799149 Mr Ivan Hargrave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08799149 2023-12-31 08799149 2024-12-31 08799149 2024-01-01 2024-12-31 08799149 frs-core:CurrentFinancialInstruments 2024-12-31 08799149 frs-core:Non-currentFinancialInstruments 2024-12-31 08799149 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08799149 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08799149 frs-bus:Micro-entities 2024-01-01 2024-12-31 08799149 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08799149 frs-bus:Director1 2024-01-01 2024-12-31 08799149 frs-bus:Director1 2023-12-31 08799149 frs-bus:Director1 2024-12-31 08799149 2022-12-31 08799149 2023-12-31 08799149 2023-01-01 2023-12-31 08799149 frs-core:CurrentFinancialInstruments 2023-12-31 08799149 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08799149
Flagship Boutique Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08799149
2024 2023
£ £
Fixed assets 8,766 11,603
Current assets 163,427 163,709
Prepayments and accrued income 2,606 2,607
Creditors: Amounts Falling Due Within One Year (19,796 ) (24,569 )
NET CURRENT ASSETS 146,237 141,747
TOTAL ASSETS LESS CURRENT LIABILITIES 155,003 153,350
Creditors: Amounts Falling After More Than One Year (25,000 ) (25,000 )
Accruals and deferred income (7,678 ) (4,569 )
NET ASSETS 122,325 123,781
CAPITAL AND RESERVES 122,325 123,781

Notes

1. General Information
Flagship Boutique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08799149 . The registered office is 52 High Street, Portishead, Somerset, BS20 6EL.
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:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Ivan Hargrave 96 - 96 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Ivan Hargrave
Director
07/03/2025