Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31true32023-08-01true3No description of principal activitytruefalse 05602047 2023-08-01 2024-07-31 05602047 2022-08-01 2023-07-31 05602047 2024-07-31 05602047 2023-07-31 05602047 c:Director2 2023-08-01 2024-07-31 05602047 d:CurrentFinancialInstruments 2024-07-31 05602047 d:CurrentFinancialInstruments 2023-07-31 05602047 d:ShareCapital 2024-07-31 05602047 d:ShareCapital 2023-07-31 05602047 d:RetainedEarningsAccumulatedLosses 2024-07-31 05602047 d:RetainedEarningsAccumulatedLosses 2023-07-31 05602047 c:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 05602047 c:FRS102 2023-08-01 2024-07-31 05602047 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05602047 c:FullAccounts 2023-08-01 2024-07-31 05602047 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05602047 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 05602047










FLOREN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
FLOREN LIMITED
REGISTERED NUMBER: 05602047

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
73
73

  
73
73

Total assets less current liabilities
  
 
 
73
 
 
73

  

Net assets
  
73
73


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
70
70

  
73
73


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






P J Tomlinson
Director

Date: 8 July 2025

The notes on  form part of these financial statements.


 
FLOREN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Floren Limited (05602047) is a private company limited by shares and incorporated in England & Wales. Its registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short-term debtors are measures at transaction price, less any impairment.


3.


Debtors

2024
2023
£
£


Other debtors
73
73

73
73