Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10653821 Mr David Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10653821 2023-03-31 10653821 2024-03-31 10653821 2023-04-01 2024-03-31 10653821 frs-core:CurrentFinancialInstruments 2024-03-31 10653821 frs-core:Non-currentFinancialInstruments 2024-03-31 10653821 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10653821 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10653821 frs-bus:Micro-entities 2023-04-01 2024-03-31 10653821 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10653821 frs-bus:Director1 2023-04-01 2024-03-31 10653821 2022-03-31 10653821 2023-03-31 10653821 2022-04-01 2023-03-31 10653821 frs-core:CurrentFinancialInstruments 2023-03-31 10653821 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10653821
Flolma Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Poole Associates Limited t/a Poole & Co
Chartered Certified Accountants
6a George Street
Hockley
Nottingham
NG1 3BE
Balance Sheet
Registered number: 10653821
2024 2023
£ £
Fixed assets 681,938 695,711
Current assets 104,850 56,503
Prepayments and accrued income 23 1,007
Creditors: Amounts Falling Due Within One Year (35,494 ) (9,867 )
NET CURRENT ASSETS 69,379 47,643
TOTAL ASSETS LESS CURRENT LIABILITIES 751,317 743,354
Creditors: Amounts Falling After More Than One Year (517,841 ) (511,523 )
Accruals and deferred income (1,977 ) (4,753 )
NET ASSETS 231,499 227,078
CAPITAL AND RESERVES 231,499 227,078

Notes

1. General Information
Flolma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10653821 . The registered office is 6a George Street, Hockley, Nottingham, Nottinghamshire, NG1 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 David Smith
Director
25/03/2025