Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13671112 E Rozentale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13671112 2024-10-31 13671112 2025-10-31 13671112 2024-11-01 2025-10-31 13671112 frs-core:CurrentFinancialInstruments 2025-10-31 13671112 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13671112 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13671112 frs-bus:Micro-entities 2024-11-01 2025-10-31 13671112 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13671112 frs-bus:Director1 2024-11-01 2025-10-31 13671112 2023-10-31 13671112 2024-10-31 13671112 2023-11-01 2024-10-31 13671112 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13671112
Floraela Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Floraela Ltd
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Floraela Ltd for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Floraela Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Floraela Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Floraela Ltd and state those matters that we have agreed to state to the director of Floraela Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Floraela Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Floraela Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Floraela Ltd . You consider that Floraela Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Floraela Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

17/08/2026

MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
Page 1
Floraela Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13671112

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,521 | 208
Current assets |  | 35,741 | 16,806
Creditors: Amounts Falling Due Within One Year |  | (18,431 ) | (27,124 )
NET CURRENT ASSETS (LIABILITIES) |  | 17,310 | (10,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,831 | (10,110 )
Accruals and deferred income |  | (6,533 ) | (4,500 )
NET ASSETS/(LIABILITIES) |  | 15,298 | (14,610 )
CAPITAL AND RESERVES |  | 15,298 | (14,610 )

## Notes

1. General Information
Floraela Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13671112 . The registered office is Unit 18 Brookside Industrial Estate, Sawtry, Huntingdon, England, PE28 5SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

E Rozentale Director
17/08/2026