Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11145227 Mr M Florit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11145227 2024-12-31 11145227 2025-12-31 11145227 2025-01-01 2025-12-31 11145227 frs-core:CurrentFinancialInstruments 2025-12-31 11145227 frs-core:Non-currentFinancialInstruments 2025-12-31 11145227 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11145227 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11145227 frs-bus:Micro-entities 2025-01-01 2025-12-31 11145227 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11145227 frs-bus:Director1 2025-01-01 2025-12-31 11145227 2023-12-31 11145227 2024-12-31 11145227 2024-01-01 2024-12-31 11145227 frs-core:CurrentFinancialInstruments 2024-12-31 11145227 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11145227
FLORIT CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
TGKS Accountancy
Balance Sheet
Registered number: 11145227
2025 2024
£ £
Fixed assets 4,862 5,785
Current assets 150,815 78,788
Prepayments and accrued income 1,726 4,601
Creditors: Amounts Falling Due Within One Year (61,326 ) (23,588 )
NET CURRENT ASSETS 91,215 59,801
TOTAL ASSETS LESS CURRENT LIABILITIES 96,077 65,586
Creditors: Amounts Falling Due After More Than One Year (15,793 ) (16,265 )
NET ASSETS 80,284 49,321
CAPITAL AND RESERVES 80,284 49,321

Notes

1. General Information
FLORIT CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11145227 . The registered office is The Mill At Scott Hall,, Potternewton Mount, Leeds, West Yorkshire, LS7 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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 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 M Florit
Director
13/08/2026