Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 9194547 Mr Moses Lipschitz Mrs Sarah Lipschitz Mr Moshe Lipschitz true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9194547 2024-08-31 9194547 2025-08-31 9194547 2024-09-01 2025-08-31 9194547 frs-core:CurrentFinancialInstruments 2025-08-31 9194547 frs-core:Non-currentFinancialInstruments 2025-08-31 9194547 frs-core:ComputerEquipment 2025-08-31 9194547 frs-core:ComputerEquipment 2024-09-01 2025-08-31 9194547 frs-core:ComputerEquipment 2024-08-31 9194547 frs-core:ShareCapital 2025-08-31 9194547 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 9194547 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9194547 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 9194547 frs-bus:SmallEntities 2024-09-01 2025-08-31 9194547 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 9194547 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 9194547 1 2024-09-01 2025-08-31 9194547 frs-core:UnlistedNon-exchangeTraded 2025-08-31 9194547 frs-core:UnlistedNon-exchangeTraded 2024-08-31 9194547 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 9194547 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 9194547 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 9194547 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 9194547 frs-bus:Director1 2024-09-01 2025-08-31 9194547 frs-bus:Director2 2024-09-01 2025-08-31 9194547 frs-countries:EnglandWales 2024-09-01 2025-08-31 9194547 2023-08-31 9194547 2024-08-31 9194547 2023-09-01 2024-08-31 9194547 frs-core:CurrentFinancialInstruments 2024-08-31 9194547 frs-core:Non-currentFinancialInstruments 2024-08-31 9194547 frs-core:ShareCapital 2024-08-31 9194547 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 9194547
FLP ESTATES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9194547
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 710 710
Investments 5 80,000 80,000
80,710 80,710
CURRENT ASSETS
Debtors 6 49,835 41,550
Cash at bank and in hand 8,033 5,264
57,868 46,814
Creditors: Amounts Falling Due Within One Year 7 (68,700 ) (53,730 )
NET CURRENT ASSETS (LIABILITIES) (10,832 ) (6,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,878 73,794
Creditors: Amounts Falling Due After More Than One Year 8 (26,808 ) (33,025 )
NET ASSETS 43,070 40,769
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 43,069 40,768
SHAREHOLDERS' FUNDS 43,070 40,769
Page 1
Page 2
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 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.
On behalf of the board
Mr Moses Lipschitz
Director
Mrs Sarah Lipschitz
Director
19th May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FLP ESTATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9194547 . The registered office is 60A Knightland Road, London, E5 9HS.
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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% of Net Book Value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2024 2,245
As at 31 August 2025 2,245
Depreciation
As at 1 September 2024 1,535
As at 31 August 2025 1,535
Net Book Value
As at 31 August 2025 710
As at 1 September 2024 710
Page 3
Page 4
5. Investments
Unlisted
£
Cost or Valuation
As at 1 September 2024 80,000
As at 31 August 2025 80,000
Provision
As at 1 September 2024 -
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 80,000
As at 1 September 2024 80,000
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 49,835 41,550
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 68,300 53,300
Accruals and deferred income 400 430
68,700 53,730
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 26,808 33,025
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr Moshe Lipschitz by virtue of his ownership of 100% of the issued share capital in the company.
Page 4