Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12807483 Mr T Maguire Mrs T L Maguire Mrs T L Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12807483 2024-08-31 12807483 2025-08-31 12807483 2024-09-01 2025-08-31 12807483 frs-core:CurrentFinancialInstruments 2025-08-31 12807483 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12807483 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12807483 frs-bus:Micro-entities 2024-09-01 2025-08-31 12807483 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12807483 frs-bus:Director1 2024-09-01 2025-08-31 12807483 frs-bus:Director1 2024-08-31 12807483 frs-bus:Director1 2025-08-31 12807483 frs-bus:Director2 2024-09-01 2025-08-31 12807483 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 12807483 2023-08-31 12807483 2024-08-31 12807483 2023-09-01 2024-08-31 12807483 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12807483
Floinsights Limited
Financial Statements
For The Year Ended 31 August 2025
Floinsights Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12807483

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,828 | 31,036
Current assets |  | 39,138 | 121,209
Creditors: Amounts Falling Due Within One Year |  | (59,872 ) | (29,267 )
NET CURRENT ASSETS (LIABILITIES) |  | (20,734 ) | 91,942
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,094 | 122,978
Accruals and deferred income |  | (1,100 ) | (116,100 )
NET ASSETS |  | 2,994 | 6,878
CAPITAL AND RESERVES |  | 2,994 | 6,878

## Notes

1. General Information
Floinsights Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12807483 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr T Maguire | 66,146 | 128,637 | 167,164 | - | 27,619

The above loan is unsecured and repayable on demand, interest is charged at a commercial rate.
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Floinsights Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 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 T Maguire Director
24 February 2026