Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 28 November 2023 false 1 December 2024 30 November 2025 30 November 2025 15314937 Miss Josie West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15314937 2024-11-30 15314937 2025-11-30 15314937 2024-12-01 2025-11-30 15314937 frs-core:ShareCapital 2025-11-30 15314937 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15314937 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15314937 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15314937 frs-bus:SmallEntities 2024-12-01 2025-11-30 15314937 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 15314937 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15314937 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15314937 frs-bus:Director1 2024-12-01 2025-11-30 15314937 frs-countries:EnglandWales 2024-12-01 2025-11-30 15314937 2023-11-27 15314937 2024-11-30 15314937 2023-11-28 2024-11-30 15314937 frs-core:ShareCapital 2024-11-30 15314937 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 15314937
She Flies Enterprise Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2025
Dark Consulting Ltd
34c High Street
Yatton
Bristol
BS49 4JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15314937
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (106 ) (106 )
NET CURRENT ASSETS (LIABILITIES) (106 ) (106 )
TOTAL ASSETS LESS CURRENT LIABILITIES (106 ) (106 )
NET LIABILITIES (106 ) (106 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (206 ) (206 )
SHAREHOLDERS' FUNDS (106) (106)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Miss Josie West
Director
05/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
She Flies Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15314937 . The registered office is 20 Warren Road, Kingsbridge, Devon, TQ7 1LB.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 106 106
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2