Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI615197 Mrs Tracy Burrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI615197 2024-11-30 NI615197 2025-11-30 NI615197 2024-12-01 2025-11-30 NI615197 frs-core:CurrentFinancialInstruments 2025-11-30 NI615197 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI615197 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI615197 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI615197 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI615197 frs-bus:Director1 2024-12-01 2025-11-30 NI615197 2023-11-30 NI615197 2024-11-30 NI615197 2023-12-01 2024-11-30 NI615197 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: NI615197
Floral Creations (Comber) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Floral Creations (Comber) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI615197

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 215 | 978
Current assets |  | 76,457 | 69,943
Creditors: Amounts Falling Due Within One Year |  | (54,442 ) | (51,429 )
NET CURRENT ASSETS |  | 22,015 | 18,514
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,230 | 19,492
Accruals and deferred income |  | (12,048 ) | (8,748 )
NET ASSETS |  | 10,182 | 10,744
CAPITAL AND RESERVES |  | 10,182 | 10,744

## Notes

1. General Information
Floral Creations (Comber) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615197 . The registered office is 2 Bridge Street Link, Comber, Down, BT23 5YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 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 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 Tracy Burrows Director
12/05/2026