Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06582652 Mr Kevin Leonard Mrs Kim Leonard Mr Terry Curtis Mrs Kim Leonard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06582652 2024-07-31 06582652 2025-07-31 06582652 2024-08-01 2025-07-31 06582652 frs-core:CurrentFinancialInstruments 2025-07-31 06582652 frs-core:Non-currentFinancialInstruments 2025-07-31 06582652 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06582652 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06582652 frs-bus:Micro-entities 2024-08-01 2025-07-31 06582652 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06582652 frs-bus:Director1 2024-08-01 2025-07-31 06582652 frs-bus:Director2 2024-08-01 2025-07-31 06582652 frs-bus:Director3 2024-08-01 2025-07-31 06582652 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06582652 2023-07-31 06582652 2024-07-31 06582652 2023-08-01 2024-07-31 06582652 frs-core:CurrentFinancialInstruments 2024-07-31 06582652 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06582652
Floheat Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Floheat Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06582652

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 74,705 | 85,410
Current assets |  | 145,615 | 184,634
Creditors: Amounts Falling Due Within One Year |  | (167,620 ) | (191,509 )
NET CURRENT LIABILITIES |  | (22,005 ) | (6,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,700 | 78,535
Creditors: Amounts Falling Due After More Than One Year |  | (4,205 ) | (31,782 )
Accruals and deferred income |  | (5,113 ) | (3,425 )
NET ASSETS |  | 43,382 | 43,328
CAPITAL AND RESERVES |  | 43,382 | 43,328

## Notes

1. General Information
Floheat Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06582652 . The registered office is 10 Merlin Park, Fred Dannatt Road, Mildenhall, Suffolk, IP28 7RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Kevin Leonard Director
23/04/2026