Acorah Software Products - Accounts Production 19.3.550 false true true false 15 October 2024 31 October 2025 31 October 2025 16018537 N Taylor true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16018537 2024-10-14 16018537 2025-10-31 16018537 2024-10-15 2025-10-31 16018537 frs-core:CurrentFinancialInstruments 2025-10-31 16018537 frs-core:ComputerEquipment 2025-10-31 16018537 frs-core:ComputerEquipment 2024-10-15 2025-10-31 16018537 frs-core:ComputerEquipment 2024-10-14 16018537 frs-core:ShareCapital 2025-10-31 16018537 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16018537 frs-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16018537 frs-bus:FilletedAccounts 2024-10-15 2025-10-31 16018537 frs-bus:SmallEntities 2024-10-15 2025-10-31 16018537 frs-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-10-31 16018537 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-15 2025-10-31 16018537 1 2024-10-15 2025-10-31 16018537 frs-bus:Director1 2024-10-15 2025-10-31 16018537 frs-countries:EnglandWales 2024-10-15 2025-10-31
2 Flags Visa Services Ltd
Unaudited Financial Statements
For the Period 15 October 2024 to 31 October 2025
Clouders (Audit & Accounts) Ltd
Chartered Certified Accountants
Charter House, 103-105 Leigh Road
Leigh-On-Sea
Essex
SS9 1JL
2 Flags Visa Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
2 Flags Visa Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16018537

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,440
|  |  | 1,440
CURRENT ASSETS
Cash at bank and in hand |  | 1,660 |
|  | 1,660 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,158 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,058 )
NET LIABILITIES |  |  | (3,058 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (3,158 )
SHAREHOLDERS' FUNDS |  |  | (3,058)

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2 Flags Visa Services Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period 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 her 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

N Taylor Director
10/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
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2 Flags Visa Services Ltd
Notes to the Financial Statements
For the Period 15 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
2 Flags Visa Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16018537 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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 financial statements have been prepared on the going concern basis. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and accordingly continues to adopt the going concern basis in preparing the financial statements.
2.3. 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.
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.
2.4. 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 | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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2 Flags Visa Services Ltd
Notes to the Financial Statements (continued)
For the Period 15 October 2024 to 31 October 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 15 October 2024 | -
Additions | 2,088
As at 31 October 2025 | 2,088
Depreciation
As at 15 October 2024 | -
Provided during the period | 648
As at 31 October 2025 | 648
Net Book Value
As at 31 October 2025 | 1,440
As at 15 October 2024 | -

5. Debtors

| 31 October 2025
--- | ---
| £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Accrued expenses | 720
Director's loan account | 5,438
| 6,158

7. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Ultimate Controlling Party
The company is controlled by the director.
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