Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 29 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14513158 Mr S De Lacy Mr J Whitear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14513158 2023-11-30 14513158 2024-11-30 14513158 2023-12-01 2024-11-30 14513158 frs-core:CurrentFinancialInstruments 2024-11-30 14513158 frs-core:Non-currentFinancialInstruments 2024-11-30 14513158 frs-core:SharePremium 2024-11-30 14513158 frs-core:ShareCapital 2024-11-30 14513158 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14513158 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14513158 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14513158 frs-bus:SmallEntities 2023-12-01 2024-11-30 14513158 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14513158 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14513158 frs-bus:Director1 2023-12-01 2024-11-30 14513158 frs-bus:Director2 2023-12-01 2024-11-30 14513158 frs-countries:EnglandWales 2023-12-01 2024-11-30 14513158 2022-11-28 14513158 2023-11-30 14513158 2022-11-29 2023-11-30 14513158 frs-core:CurrentFinancialInstruments 2023-11-30 14513158 frs-core:Non-currentFinancialInstruments 2023-11-30 14513158 frs-core:SharePremium 2023-11-30 14513158 frs-core:ShareCapital 2023-11-30 14513158 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14513158
Flavour Labs Ltd
Financial Statements
For The Year Ended 30 November 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Flavour Labs Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
Flavour Labs Ltd
Statement of Financial Position
As At 30 November 2024
Statement of Financial Position
Registered number: 14513158

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,596 |  | 6,780 |
|  | 2,596 |  | 6,780 |
Creditors: Amounts Falling Due Within One Year | 4 | (7,323 ) |  | (6,688 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,727 ) |  | 92
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,727 ) |  | 92
Creditors: Amounts Falling Due After More Than One Year | 5 |  | - |  | (15,000 )
NET LIABILITIES |  |  | (4,727 ) |  | (14,908 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Share premium account |  |  | 25,000 |  | -
Income Statement |  |  | (29,730 ) |  | (14,911 )
SHAREHOLDERS' FUNDS |  |  | (4,727) |  | (14,908)

Page 1
Page 2
Flavour Labs Ltd
Statement of Financial Position (continued)
As At 30 November 2024
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 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 Income Statement.
On behalf of the board

Mr S De Lacy Director
02/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Flavour Labs Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Flavour Labs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14513158 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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: 3 (2023: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 148
Other creditors | 7,323 |  | 6,540
| 7,323 |  | 6,688

5. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other loans | - |  | 15,000

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 3