Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13657583 Mr Matthew Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13657583 2024-10-31 13657583 2025-10-31 13657583 2024-11-01 2025-10-31 13657583 frs-core:CurrentFinancialInstruments 2025-10-31 13657583 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13657583 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13657583 frs-bus:Micro-entities 2024-11-01 2025-10-31 13657583 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13657583 frs-bus:Director1 2024-11-01 2025-10-31 13657583 2023-10-31 13657583 2024-10-31 13657583 2023-11-01 2024-10-31 13657583 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13657583
Flissie Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Tax Driven Accountants
Flissie Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13657583

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,956 | 5,831
Current assets |  | 17,000 | 18,189
Creditors: Amounts Falling Due Within One Year |  | (8,872 ) | (6,734 )
NET CURRENT ASSETS |  | 8,128 | 11,455
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,084 | 17,286
NET ASSETS |  | 13,084 | 17,286
CAPITAL AND RESERVES |  | 13,084 | 17,286

## Notes

1. General Information
Flissie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13657583 . The registered office is 13 Ivy Close, Willington, Derby, Derbyshire, DE65 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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

Mr Matthew Banks Director
18/11/2025