Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 NI615197 Mrs Tracy Burrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI615197 2023-11-30 NI615197 2024-11-30 NI615197 2023-12-01 2024-11-30 NI615197 frs-core:CurrentFinancialInstruments 2024-11-30 NI615197 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI615197 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI615197 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI615197 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI615197 frs-bus:Director1 2023-12-01 2024-11-30 NI615197 2022-11-30 NI615197 2023-11-30 NI615197 2022-12-01 2023-11-30 NI615197 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: NI615197
Floral Creations (Comber) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI615197
2024 2023
£ £
Fixed assets 978 5,981
Current assets 69,943 57,233
Creditors: Amounts Falling Due Within One Year (51,429 ) (42,292 )
NET CURRENT ASSETS 18,514 14,941
TOTAL ASSETS LESS CURRENT LIABILITIES 19,492 20,922
Accruals and deferred income (8,748 ) (8,748 )
NET ASSETS 10,744 12,174
CAPITAL AND RESERVES 10,744 12,174

Notes

1. General Information
Floral Creations (Comber) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615197 . The registered office is 2 Bridge Street Link, Comber, Down, BT23 5YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 November 2024 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 her 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
Mrs Tracy Burrows
Director
03/07/2025