Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14430099 Mr Richard Hardy Mrs Emma Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14430099 2024-10-31 14430099 2025-10-31 14430099 2024-11-01 2025-10-31 14430099 frs-core:CurrentFinancialInstruments 2025-10-31 14430099 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14430099 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14430099 frs-bus:Micro-entities 2024-11-01 2025-10-31 14430099 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14430099 frs-bus:Director1 2024-11-01 2025-10-31 14430099 frs-bus:Director2 2024-11-01 2025-10-31 14430099 2023-10-31 14430099 2024-10-31 14430099 2023-11-01 2024-10-31 14430099 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14430099
Fig & Fleur Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Pincott Lee (Accountants) Ltd
Fig & Fleur Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14430099

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,158 | 87,820
Current assets |  | 101,092 | 22,613
Prepayments and accrued income |  | 26,568 | 25,036
Creditors: Amounts Falling Due Within One Year |  | (171,254 ) | (143,928 )
NET CURRENT LIABILITIES |  | (43,594 ) | (96,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,564 | (8,459 )
Accruals and deferred income |  | (3,159 ) | (3,442 )
NET ASSETS/(LIABILITIES) |  | 5,405 | (11,901 )
CAPITAL AND RESERVES |  | 5,405 | (11,901 )

## Notes

1. General Information
Fig & Fleur Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14430099 . The registered office is 11 Tape Lane, Hurst, Reading, Berkshire, RG10 0DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
3. Going Concern Disclosure
The balance sheet reports a net asset postition of £5,405 (2024: net liability position £11,901).
The company is reliant on the directors to provide ongoing sufficient working capital for the company to keep
operating.
The directors have indicated that financial support will be provided for the foreseeable future.
The directors are therefore satisfied that the financial statements should be prepared on the going concern basis.
Page 0
Page 1
Fig & Fleur Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Emma Hardy Director
15/07/2026