Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10490023 Mr Thomas Quigg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10490023 2023-11-30 10490023 2024-11-30 10490023 2023-12-01 2024-11-30 10490023 frs-core:CurrentFinancialInstruments 2024-11-30 10490023 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10490023 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10490023 frs-bus:Micro-entities 2023-12-01 2024-11-30 10490023 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10490023 frs-bus:Director1 2023-12-01 2024-11-30 10490023 frs-bus:Director1 2023-11-30 10490023 frs-bus:Director1 2024-11-30 10490023 2022-11-30 10490023 2023-11-30 10490023 2022-12-01 2023-11-30 10490023 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 10490023
Flume Consulting Engineers Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 10490023
2024 2023
£ £
Fixed assets 6,305 8,190
Current assets 143,021 35,563
Prepayments and accrued income 4,605 2,021
Creditors: Amounts Falling Due Within One Year (53,640 ) (11,839 )
NET CURRENT ASSETS 93,986 25,745
TOTAL ASSETS LESS CURRENT LIABILITIES 100,291 33,935
NET ASSETS 100,291 33,935
CAPITAL AND RESERVES 100,291 33,935

Notes

1. General Information
Flume Consulting Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10490023 . The registered office is 2 Frederick Street, Kings Cross, London, WC1X 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Thomas Quigg 159 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Thomas Quigg
Director
13/03/2025