Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09659373 Thomas Flanagan Kelly Conway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09659373 2023-06-30 09659373 2024-06-30 09659373 2023-07-01 2024-06-30 09659373 frs-core:CurrentFinancialInstruments 2024-06-30 09659373 frs-core:Non-currentFinancialInstruments 2024-06-30 09659373 frs-core:FurnitureFittings 2024-06-30 09659373 frs-core:FurnitureFittings 2023-07-01 2024-06-30 09659373 frs-core:FurnitureFittings 2023-06-30 09659373 frs-core:ShareCapital 2024-06-30 09659373 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09659373 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09659373 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09659373 frs-bus:SmallEntities 2023-07-01 2024-06-30 09659373 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09659373 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09659373 frs-bus:Director1 2023-07-01 2024-06-30 09659373 frs-bus:Director2 2023-07-01 2024-06-30 09659373 frs-countries:EnglandWales 2023-07-01 2024-06-30 09659373 2022-06-30 09659373 2023-06-30 09659373 2022-07-01 2023-06-30 09659373 frs-core:CurrentFinancialInstruments 2023-06-30 09659373 frs-core:Non-currentFinancialInstruments 2023-06-30 09659373 frs-core:ShareCapital 2023-06-30 09659373 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09659373
Flanway Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09659373
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,991 1,991
1,991 1,991
CURRENT ASSETS
Debtors 5 4,414 12,014
Cash at bank and in hand 305 446
4,719 12,460
Creditors: Amounts Falling Due Within One Year 6 (195 ) (291 )
NET CURRENT ASSETS (LIABILITIES) 4,524 12,169
TOTAL ASSETS LESS CURRENT LIABILITIES 6,515 14,160
Creditors: Amounts Falling Due After More Than One Year 7 (7,768 ) (14,883 )
NET LIABILITIES (1,253 ) (723 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1,353 ) (823 )
SHAREHOLDERS' FUNDS (1,253) (723)
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Thomas Flanagan
Director
11/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Flanway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09659373 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings -
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 1,991
As at 30 June 2024 1,991
Net Book Value
As at 30 June 2024 1,991
As at 1 July 2023 1,991
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,414 12,014
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 51
Accruals and deferred income 195 240
195 291
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,768 14,883
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4