Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09748841 Mrs Fiona Naylor Mr Peter Naylor Mr James Naylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09748841 2023-08-31 09748841 2024-08-31 09748841 2023-09-01 2024-08-31 09748841 frs-core:CurrentFinancialInstruments 2024-08-31 09748841 frs-core:Non-currentFinancialInstruments 2024-08-31 09748841 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09748841 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09748841 frs-bus:Micro-entities 2023-09-01 2024-08-31 09748841 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09748841 frs-bus:Director1 2023-09-01 2024-08-31 09748841 frs-bus:Director2 2023-09-01 2024-08-31 09748841 frs-bus:Director3 2023-09-01 2024-08-31 09748841 2022-08-31 09748841 2023-08-31 09748841 2022-09-01 2023-08-31 09748841 frs-core:CurrentFinancialInstruments 2023-08-31 09748841 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09748841
Facilit8 & Flourish Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 09748841
2024 2023
£ £
Fixed assets 807 1,319
Current assets 151,626 152,211
Prepayments and accrued income 1,737 848
Creditors: Amounts Falling Due Within One Year (99,180 ) (113,227 )
NET CURRENT ASSETS 54,183 39,832
TOTAL ASSETS LESS CURRENT LIABILITIES 54,990 41,151
Creditors: Amounts Falling Due After More Than One Year (10,263 ) -
Accruals and deferred income (9,757 ) (25,845 )
NET ASSETS 34,970 15,306
CAPITAL AND RESERVES 34,970 15,306

Notes

1. General Information
Facilit8 & Flourish Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09748841 . The registered office is High Tree Cottage High Tree Bank, Leintwardine, Craven Arms, SY7 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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
Mr Peter Naylor
Director
17th April 2025