Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05263106 Mr R F Payne Mr P J Goodall Mr C Goodall Mrs S M Goodall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05263106 2024-12-31 05263106 2025-12-31 05263106 2025-01-01 2025-12-31 05263106 frs-core:CapitalRedemptionReserve 2025-12-31 05263106 frs-core:ShareCapital 2025-12-31 05263106 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05263106 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05263106 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 05263106 frs-bus:SmallEntities 2025-01-01 2025-12-31 05263106 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05263106 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05263106 frs-bus:Director1 2025-01-01 2025-12-31 05263106 frs-bus:Director2 2025-01-01 2025-12-31 05263106 frs-bus:Director3 2025-01-01 2025-12-31 05263106 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05263106 frs-countries:EnglandWales 2025-01-01 2025-12-31 05263106 2023-12-31 05263106 2024-12-31 05263106 2024-01-01 2024-12-31 05263106 frs-core:CapitalRedemptionReserve 2024-12-31 05263106 frs-core:ShareCapital 2024-12-31 05263106 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05263106
Flat Rolled Products Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Shelvoke, Pickering, Janney LLP
Chartered Certified Accountants
57 - 61 Market Place
Cannock
Staffordshire
WS11 1BP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05263106
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 1,105,500 1,105,500
1,105,500 1,105,500
CURRENT ASSETS
Debtors 402,745 154,303
Cash at bank and in hand 2,346 4,305
405,091 158,608
Creditors: Amounts Falling Due Within One Year (461,508 ) (217,156 )
NET CURRENT ASSETS (LIABILITIES) (56,417 ) (58,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,049,083 1,046,952
NET ASSETS 1,049,083 1,046,952
CAPITAL AND RESERVES
Called up share capital 366,746 366,746
Capital redemption reserve 623,373 623,373
Profit and Loss Account 58,964 56,833
SHAREHOLDERS' FUNDS 1,049,083 1,046,952
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For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr P J Goodall
Director
15 April 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Flat Rolled Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05263106 . The registered office is 170 Watling Street, Bridgtown, Cannock, Staffordshire, WS11 0BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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