Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 06212443 Mr. William Knibbs Mrs. Lyn Knibbs Mrs. Lyn Knibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06212443 2024-06-30 06212443 2025-06-30 06212443 2024-07-01 2025-06-30 06212443 frs-core:CurrentFinancialInstruments 2025-06-30 06212443 frs-core:ShareCapital 2025-06-30 06212443 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 06212443 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06212443 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06212443 frs-bus:SmallEntities 2024-07-01 2025-06-30 06212443 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06212443 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06212443 frs-bus:Director1 2024-07-01 2025-06-30 06212443 frs-bus:Director2 2024-07-01 2025-06-30 06212443 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06212443 frs-countries:EnglandWales 2024-07-01 2025-06-30 06212443 2023-06-30 06212443 2024-06-30 06212443 2023-07-01 2024-06-30 06212443 frs-core:CurrentFinancialInstruments 2024-06-30 06212443 frs-core:ShareCapital 2024-06-30 06212443 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 06212443
Flat Developments Limited
Financial Statements
For The Year Ended 30 June 2025
Flat Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Flat Developments Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06212443

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 200 |  | 200 |
Cash at bank and in hand |  | 8,680 |  | 6,618 |
|  | 8,880 |  | 6,818 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,163 ) |  | (7,450 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (283 ) |  | (632 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (283 ) |  | (632 )
NET LIABILITIES |  |  | (283 ) |  | (632 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | (287 ) |  | (636 )
SHAREHOLDERS' FUNDS |  |  | (283) |  | (632)

For the year ending 30 June 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. William Knibbs Director
1 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Flat Developments Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Flat Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06212443 . The registered office is Old Slaters Yard , Rear Of 61 Mill Road, Stapleford, Nottingham, NG9 8GD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 200 |  | 200

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,163 |  | 7,450

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2