Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11720014 M Doukaki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11720014 2023-12-31 11720014 2024-12-31 11720014 2024-01-01 2024-12-31 11720014 frs-core:CurrentFinancialInstruments 2024-12-31 11720014 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11720014 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11720014 frs-bus:Micro-entities 2024-01-01 2024-12-31 11720014 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11720014 frs-bus:Director1 2024-01-01 2024-12-31 11720014 frs-bus:Director1 2023-12-31 11720014 frs-bus:Director1 2024-12-31 11720014 2022-12-31 11720014 2023-12-31 11720014 2023-01-01 2023-12-31 11720014 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11720014
Josephines Flowers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Josephines Flowers Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11720014

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,302 | 15,906
Current assets |  | 63,891 | 59,831
Creditors: Amounts Falling Due Within One Year |  | (22,596 ) | (25,732 )
NET CURRENT ASSETS |  | 41,295 | 34,099
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,597 | 50,005
Accruals and deferred income |  | (3,600 ) | (3,400 )
NET ASSETS |  | 50,997 | 46,605
CAPITAL AND RESERVES |  | 50,997 | 46,605

## Notes

1. General Information
Josephines Flowers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11720014 . The registered office is 16 Aylmer Parade, Aylmer Road, London, N2 0PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
M Doukaki | 393 | 19,904 | - | - | 19,511

The above loan is unsecured, interest free and repayable on demand. The above loan was fully paid off within 9 months of the current year end.
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Josephines Flowers Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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

M Doukaki Director
17 September 2025