Acorah Software Products - Accounts Production 16.2.850 true true true 31 December 2023 1 January 2023 false 1 January 2024 31 March 2025 31 March 2025 04589500 P Moorhouse A Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04589500 2023-12-31 04589500 2025-03-31 04589500 2024-01-01 2025-03-31 04589500 frs-core:ShareCapital 2025-03-31 04589500 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04589500 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 04589500 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 04589500 frs-bus:SmallEntities 2024-01-01 2025-03-31 04589500 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2025-03-31 04589500 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 04589500 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-03-31 04589500 frs-bus:Director1 2024-01-01 2025-03-31 04589500 frs-bus:Director2 2024-01-01 2025-03-31 04589500 frs-countries:EnglandWales 2024-01-01 2025-03-31 04589500 2022-12-31 04589500 2023-12-31 04589500 2023-01-01 2023-12-31 04589500 frs-core:CurrentFinancialInstruments 2023-12-31 04589500 frs-core:ShareCapital 2023-12-31 04589500 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04589500
Flarepath Limited
Dormant Financial Statements
For the Period 1 January 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04589500
31 March 2025 31 December 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 40 218,992
40 218,992
Creditors: Amounts Falling Due Within One Year 4 - (154,470 )
NET CURRENT ASSETS (LIABILITIES) 40 64,522
TOTAL ASSETS LESS CURRENT LIABILITIES 40 64,522
NET ASSETS 40 64,522
CAPITAL AND RESERVES
Called up share capital 5 40 40
Profit and Loss Account - 64,482
SHAREHOLDERS' FUNDS 40 64,522
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
P Moorhouse
Director
15 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flarepath Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04589500 . The registered office is 8 Dove Close, Kingsnorth, Ashford, Kent, TN23 3NU.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has ceased trading.
3. Average Number of Employees
Average number of employees during the period was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 December 2023
£ £
Directors' loan accounts - 154,470
5. Share Capital
31 March 2025 31 December 2023
£ £
Allotted, Called up and fully paid 40 40
Page 2