Acorah Software Products - Accounts Production 19.2.350 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08003590 J Ross J Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08003590 2024-08-31 08003590 2025-08-31 08003590 2024-09-01 2025-08-31 08003590 frs-core:ShareCapital 2025-08-31 08003590 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08003590 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08003590 frs-bus:SmallEntities 2024-09-01 2025-08-31 08003590 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08003590 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08003590 frs-core:UnlistedNon-exchangeTraded 2025-08-31 08003590 frs-core:UnlistedNon-exchangeTraded 2024-08-31 08003590 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 08003590 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 08003590 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 08003590 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 08003590 frs-bus:Director1 2024-09-01 2025-08-31 08003590 frs-bus:Director2 2024-09-01 2025-08-31 08003590 frs-countries:EnglandWales 2024-09-01 2025-08-31 08003590 2023-08-31 08003590 2024-08-31 08003590 2023-09-01 2024-08-31 08003590 frs-core:ShareCapital 2024-08-31
Registered number: 08003590
Flip And Flap Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TLC Tax Ltd
Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08003590
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 201 201
201 201
Creditors: Amounts Falling Due Within One Year 5 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) (1 ) (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200
NET ASSETS 200 200
CAPITAL AND RESERVES
Called up share capital 6 200 200
SHAREHOLDERS' FUNDS 200 200
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
J Ross
Director
J Ross
Director
17/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flip And Flap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08003590 . The registered office is 159 St James's Road, London, SE1 5BP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 September 2024 201
As at 31 August 2025 201
Provision
As at 1 September 2024 -
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 201
As at 1 September 2024 201
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1 1
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
7. Related Party Transactions
The company owns 100% of the share capital of CD International Building Services Engineers Limited and CDI Overseas Ltd of which Mr J Ross and Mrs J Ross are also directors.
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