Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15322944 Mr Nicholas Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15322944 2024-12-31 15322944 2025-12-31 15322944 2025-01-01 2025-12-31 15322944 frs-core:CurrentFinancialInstruments 2025-12-31 15322944 frs-core:Non-currentFinancialInstruments 2025-12-31 15322944 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15322944 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15322944 frs-bus:Micro-entities 2025-01-01 2025-12-31 15322944 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15322944 frs-bus:Director1 2025-01-01 2025-12-31 15322944 2023-12-31 15322944 2024-12-31 15322944 2024-01-01 2024-12-31 15322944 frs-core:CurrentFinancialInstruments 2024-12-31 15322944 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15322944
Flock Painting & Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Main Office
Balance Sheet
Registered number: 15322944
2025 2024
£ £
Fixed assets 16,112 6,065
Current assets 32,455 17,023
Prepayments and accrued income - 164
Creditors: Amounts Falling Due Within One Year (27,894 ) (15,206 )
NET CURRENT ASSETS 4,561 1,981
TOTAL ASSETS LESS CURRENT LIABILITIES 20,673 8,046
Creditors: Amounts Falling Due After More Than One Year - (5,481 )
NET ASSETS 20,673 2,565
CAPITAL AND RESERVES 20,673 2,565

Notes

1. General Information
Flock Painting & Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15322944 . The registered office is C/O Cartel Business House, Stroudley Road, Basingstoke, Hampshire, RG24 8FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: )
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 Nicholas Murphy
Director
22/05/2026