Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 03493085 S Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03493085 2024-01-31 03493085 2025-01-31 03493085 2024-02-01 2025-01-31 03493085 frs-core:CurrentFinancialInstruments 2025-01-31 03493085 frs-core:Non-currentFinancialInstruments 2025-01-31 03493085 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03493085 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03493085 frs-bus:Micro-entities 2024-02-01 2025-01-31 03493085 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03493085 frs-bus:Director1 2024-02-01 2025-01-31 03493085 2023-01-31 03493085 2024-01-31 03493085 2023-02-01 2024-01-31 03493085 frs-core:CurrentFinancialInstruments 2024-01-31 03493085 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 03493085
Flogard Systems Ltd.
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 03493085
2025 2024
£ £
Fixed assets 60,124 61,332
Current assets 606,577 561,277
Prepayments and accrued income 5,055 5,055
Creditors: Amounts Falling Due Within One Year (479,121 ) (474,689 )
NET CURRENT ASSETS 132,511 91,643
TOTAL ASSETS LESS CURRENT LIABILITIES 192,635 152,975
Creditors: Amounts Falling Due After More Than One Year (140,781 ) (137,703 )
NET ASSETS 51,854 15,272
CAPITAL AND RESERVES 51,854 15,272

Notes

1. General Information
Flogard Systems Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03493085 . The registered office is Unit 11 Greenwich Road, Maesglas Industrial Estate, Newport, NP20 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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For the year ending 31 January 2025 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
S Davies
Director
28th October 2025