Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06688180 Mr K West Mrs T West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06688180 2024-02-29 06688180 2025-02-28 06688180 2024-03-01 2025-02-28 06688180 frs-core:ShareCapital 2025-02-28 06688180 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06688180 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06688180 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06688180 frs-bus:SmallEntities 2024-03-01 2025-02-28 06688180 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06688180 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06688180 frs-core:CostValuation 2024-02-29 06688180 frs-core:CostValuation 2025-02-28 06688180 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 06688180 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 06688180 frs-bus:Director1 2024-03-01 2025-02-28 06688180 frs-bus:Director2 2024-03-01 2025-02-28 06688180 frs-countries:EnglandWales 2024-03-01 2025-02-28 06688180 2023-02-28 06688180 2024-02-29 06688180 2023-03-01 2024-02-29 06688180 frs-core:ShareCapital 2024-02-29 06688180 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 06688180
Flexipower (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06688180
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 400,000 400,000
400,000 400,000
CURRENT ASSETS
Debtors 5 17 17
Cash at bank and in hand 47 311
64 328
Creditors: Amounts Falling Due Within One Year 6 (3,058 ) (2,959 )
NET CURRENT ASSETS (LIABILITIES) (2,994 ) (2,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES 397,006 397,369
NET ASSETS 397,006 397,369
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 397,005 397,368
SHAREHOLDERS' FUNDS 397,006 397,369
For the year ending 28 February 2025 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
Mr K West
Director
16/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flexipower (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06688180 . The registered office is Unit 11 Urban Hive, Luton Enterprise Park, Sundon Park Road, Luton, LU3 3GU.
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: 2 (2024: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 March 2024 400,000
As at 28 February 2025 400,000
Provision
As at 1 March 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 400,000
As at 1 March 2024 400,000
Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking
Registered office
Holding
Portion of voting rights
and shares held
Subsidiary undertakings
2025
2024
Chartwich Limited
Unit 11 Urban Hive
Luton Enterprise Park
Sundon Park Road
Luton LU3 3GU
England
Ordinary £1
100%
100%
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 17 17
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3,058 2,959
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3