2021-04-012022-03-312022-03-31false06159670Fluent (Cambridge) 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Fluent (Cambridge) Ltd

Registered Number
06159670
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

Fluent (Cambridge) Ltd
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

Wesley Cole
Alan Mitchell
Andrew Parker

Registered Address

7 Pioneer Court
Chivers Way, Vision Park
Histon
CB24 9PT

Registered Number

06159670 (England and Wales)
Fluent (Cambridge) Ltd
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Called up share capital not paid2020
Fixed assets
Tangible assets514,0083,681
14,0083,681
Current assets
Debtors255,994120,515
Cash at bank and on hand382,371297,968
638,365418,483
Creditors amounts falling due within one year(188,063)(118,832)
Net current assets (liabilities)450,322299,671
Total assets less current liabilities464,330303,352
Net assets464,330303,352
Capital and reserves
Called up share capital2020
Profit and loss account464,310303,332
Shareholders' funds464,330303,352
The financial statements were approved and authorised for issue by the Board of Directors on 8 September 2022, and are signed on its behalf by:
Alan Mitchell
Director
Registered Company No. 06159670
Fluent (Cambridge) Ltd
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year1311
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 April 2133,43433,434
Additions15,15715,157
Disposals(7,612)(7,612)
At 31 March 2240,97940,979
Depreciation and impairment
At 01 April 2129,75329,753
Charge for year4,8304,830
On disposals(7,612)(7,612)
At 31 March 2226,97126,971
Net book value
At 31 March 2214,00814,008
At 31 March 213,6813,681