Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 06886217 Mr Steven Roy Turner Adrem Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06886217 2025-04-30 06886217 2026-04-30 06886217 2025-05-01 2026-04-30 06886217 frs-core:CurrentFinancialInstruments 2026-04-30 06886217 frs-core:Non-currentFinancialInstruments 2026-04-30 06886217 frs-core:ShareCapital 2026-04-30 06886217 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 06886217 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06886217 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 06886217 frs-bus:SmallEntities 2025-05-01 2026-04-30 06886217 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06886217 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 06886217 frs-bus:Director1 2025-05-01 2026-04-30 06886217 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 06886217 frs-countries:EnglandWales 2025-05-01 2026-04-30 06886217 2024-04-30 06886217 2025-04-30 06886217 2024-05-01 2025-04-30 06886217 frs-core:CurrentFinancialInstruments 2025-04-30 06886217 frs-core:Non-currentFinancialInstruments 2025-04-30 06886217 frs-core:ShareCapital 2025-04-30 06886217 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 06886217
Flamenca Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Adrem Accounting ltd
Flamenca Limited
Contents
Contents

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

Page 1
Flamenca Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 06886217

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 45,989 |  | 45,989
|  |  | 45,989 |  | 45,989
CURRENT ASSETS
Debtors | 5 | - |  | (3,469 ) |
|  | - |  | (3,469 ) |
Creditors: Amounts Falling Due Within One Year | 6 | (618 ) |  | (718 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (618 ) |  | (4,187 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45,371 |  | 41,802
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (116,459 ) |  | (108,949 )
NET LIABILITIES |  |  | (71,088 ) |  | (67,147 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 45,988 |  | 45,988
Profit and Loss Account |  |  | (117,076 ) |  | (113,135 )
SHAREHOLDERS' FUNDS |  |  | (71,088) |  | (67,147)

Page 1
Page 2
Flamenca Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 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 Steven Roy Turner Director
19/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Flamenca Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Flamenca Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06886217 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 May 2025 and 30 April 2026 | 45,989

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | (3,469 )

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Accruals and deferred income | 618 |  | 717
| 618 |  | 718

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors loan account | 116,459 |  | 108,949

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 45,988 |  | 45,988

Page 3