Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 30 May 2026 30 May 2026 14990751 Mr Shaun David Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14990751 2025-07-31 14990751 2026-05-30 14990751 2025-08-01 2026-05-30 14990751 frs-core:CurrentFinancialInstruments 2026-05-30 14990751 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-05-30 14990751 frs-bus:FilletedAccounts 2025-08-01 2026-05-30 14990751 frs-bus:Micro-entities 2025-08-01 2026-05-30 14990751 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-05-30 14990751 frs-bus:Director1 2025-08-01 2026-05-30 14990751 2024-07-31 14990751 2025-07-31 14990751 2024-08-01 2025-07-31 14990751 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 14990751
Flicker Mill Limited
Financial Statements
For the Period 1 August 2025 to 30 May 2026
Flicker Mill Limited
Balance Sheet
As At 30 May 2026
Balance Sheet
Registered number: 14990751

| 30 May 2026 | 31 July 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 5,501
Current assets |  | 15,550 | 16,343
Creditors: Amounts Falling Due Within One Year |  | (4,494 ) | (8,121 )
NET CURRENT ASSETS |  | 11,056 | 8,222
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,056 | 13,723
Accruals and deferred income |  | - | (1 )
NET ASSETS |  | 11,056 | 13,722
CAPITAL AND RESERVES |  | 11,056 | 13,722

## Notes

1. General Information
Flicker Mill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14990751 . The registered office is Flat 7 Rochester House, Rushcroft Road, London, United Kingdom, SW2 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
For the period ending 30 May 2026 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 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 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

Mr Shaun David Clark Director
19 June 2026