Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13531762 D Gravestock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13531762 2024-07-31 13531762 2025-07-31 13531762 2024-08-01 2025-07-31 13531762 frs-core:CurrentFinancialInstruments 2025-07-31 13531762 frs-core:Non-currentFinancialInstruments 2025-07-31 13531762 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13531762 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13531762 frs-bus:Micro-entities 2024-08-01 2025-07-31 13531762 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13531762 frs-bus:Director1 2024-08-01 2025-07-31 13531762 2023-07-31 13531762 2024-07-31 13531762 2023-08-01 2024-07-31 13531762 frs-core:CurrentFinancialInstruments 2024-07-31 13531762 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 13531762
Flitking Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Flitking Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13531762

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 645,010 | 629,376
Current assets |  | 12,163 | 25,830
Creditors: Amounts Falling Due Within One Year |  | (217,603 ) | (198,728 )
NET CURRENT LIABILITIES |  | (205,440 ) | (172,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 439,570 | 456,478
Creditors: Amounts Falling Due After More Than One Year |  | (400,017 ) | (410,435 )
Accruals and deferred income |  | (1,690 ) | (2,185 )
NET ASSETS |  | 37,863 | 43,858
CAPITAL AND RESERVES |  | 37,863 | 43,858

## Notes

1. General Information
Flitking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13531762 . The registered office is 11 Whitchurch Parade, Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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

D Gravestock Director
31/03/2026