Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05837425 Miss Charlene Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05837425 2024-03-31 05837425 2025-03-31 05837425 2024-04-01 2025-03-31 05837425 frs-core:CurrentFinancialInstruments 2025-03-31 05837425 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05837425 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05837425 frs-bus:Micro-entities 2024-04-01 2025-03-31 05837425 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05837425 frs-bus:Director1 2024-04-01 2025-03-31 05837425 frs-bus:Director1 2024-03-31 05837425 frs-bus:Director1 2025-03-31 05837425 2023-03-31 05837425 2024-03-31 05837425 2023-04-01 2024-03-31 05837425 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05837425
Flat Management Limited
Financial Statements
For The Year Ended 31 March 2025
Flat Management Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05837425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 982 | 632
Current assets |  | 5,926 | 20,387
Creditors: Amounts Falling Due Within One Year |  | (6,148 ) | (20,009 )
NET CURRENT ASSETS (LIABILITIES) |  | (222 ) | 378
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 760 | 1,010
NET ASSETS |  | 760 | 1,010
CAPITAL AND RESERVES |  | 760 | 1,010

## Notes

1. General Information
Flat Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05837425 . The registered office is 165 Alder Road, Poole, BH12 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Charlene Miles | 2,632 | 2,207 | 2,632 | - | 2,207

The above loan is unsecured, with interest charged and repayable on demand.
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Flat Management Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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

Miss Charlene Miles Director
10/11/2025