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 12338004 Mr Florian Lauchenauer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338004 2023-11-30 12338004 2024-11-30 12338004 2023-12-01 2024-11-30 12338004 frs-core:CurrentFinancialInstruments 2024-11-30 12338004 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12338004 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12338004 frs-bus:Micro-entities 2023-12-01 2024-11-30 12338004 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12338004 frs-bus:Director1 2023-12-01 2024-11-30 12338004 frs-bus:Director1 2023-11-30 12338004 frs-bus:Director1 2024-11-30 12338004 2022-11-30 12338004 2023-11-30 12338004 2022-12-01 2023-11-30 12338004 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12338004
Atelier Fl Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12338004
2024 2023
£ £
Current assets 2,243 2,177
Prepayments and accrued income 3 1,488
Creditors: Amounts Falling Due Within One Year - (2,789 )
NET CURRENT ASSETS 2,246 876
TOTAL ASSETS LESS CURRENT LIABILITIES 2,246 876
NET ASSETS 2,246 876
CAPITAL AND RESERVES 2,246 876

Notes

1. General Information
Atelier Fl Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12338004 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Florian Lauchenauer 712 - - - 712
The above loan is unsecured, interest free and repayable on demand.
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 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 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
Mr Florian Lauchenauer
Director
21/08/2025