Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 27 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15243084 Mr James Gambrell Mr Oliver Whitfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15243084 2024-10-31 15243084 2025-10-31 15243084 2024-11-01 2025-10-31 15243084 frs-core:CurrentFinancialInstruments 2025-10-31 15243084 frs-core:ShareCapital 2025-10-31 15243084 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15243084 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15243084 frs-bus:SmallEntities 2024-11-01 2025-10-31 15243084 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 15243084 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15243084 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15243084 frs-bus:Director1 2024-11-01 2025-10-31 15243084 frs-bus:Director2 2024-11-01 2025-10-31 15243084 frs-countries:EnglandWales 2024-11-01 2025-10-31 15243084 2023-10-26 15243084 2024-10-31 15243084 2023-10-27 2024-10-31 15243084 frs-core:CurrentFinancialInstruments 2024-10-31 15243084 frs-core:ShareCapital 2024-10-31
Registered number: 15243084
Flat Safe Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Brisan Accountancy Ltd
Canada House, First Floor,
20/20 Business Park
Maidstone
Kent
ME16 0LS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15243084
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 300 300
300 300
NET CURRENT ASSETS (LIABILITIES) 300 300
TOTAL ASSETS LESS CURRENT LIABILITIES 300 300
NET ASSETS 300 300
CAPITAL AND RESERVES
Called up share capital 5 300 300
SHAREHOLDERS' FUNDS 300 300
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 James Gambrell
Director
21 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flat Safe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15243084 . The registered office is 81 London Road, River, Dover, Kent, CT17 0SQ.
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.
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
Other debtors 300 300
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 300 300
Amount of Allotted, Called Up Share Capital 300 300
Page 2