Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 2436447 Mr Ashley Colman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2436447 2024-03-31 2436447 2025-03-31 2436447 2024-04-01 2025-03-31 2436447 frs-core:CurrentFinancialInstruments 2025-03-31 2436447 frs-core:OtherReservesSubtotal 2025-03-31 2436447 frs-core:ShareCapital 2025-03-31 2436447 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 2436447 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 2436447 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 2436447 frs-bus:SmallEntities 2024-04-01 2025-03-31 2436447 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 2436447 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 2436447 frs-bus:Director1 2024-04-01 2025-03-31 2436447 frs-countries:EnglandWales 2024-04-01 2025-03-31 2436447 2023-03-31 2436447 2024-03-31 2436447 2023-04-01 2024-03-31 2436447 frs-core:CurrentFinancialInstruments 2024-03-31 2436447 frs-core:OtherReservesSubtotal 2024-03-31 2436447 frs-core:ShareCapital 2024-03-31 2436447 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 2436447
Flatman Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Caroline Sands & Associates LLP
Chancellor Cottage
46 Holway Road
Sheringham
Norfolk
NR26 8HR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 2436447
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 18,047 23,564
Cash at bank and in hand 6,332 1,952
24,379 25,516
Creditors: Amounts Falling Due Within One Year 5 (1,177 ) (1,153 )
NET CURRENT ASSETS (LIABILITIES) 23,202 24,363
TOTAL ASSETS LESS CURRENT LIABILITIES 23,202 24,363
NET ASSETS 23,202 24,363
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Other reserves 3,532 3,532
Profit and Loss Account 18,670 19,831
SHAREHOLDERS' FUNDS 23,202 24,363
Page 1
Page 2
For the year ending 31 March 2025 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 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
Mr Ashley Colman
Director
28/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Flatman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 2436447 . The registered office is Chancellor Cottage, 46 Holway Road, Sheringham, Norfolk, NR26 8HR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,053 7,314
Other debtors 13,994 16,250
18,047 23,564
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,177 1,153
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3