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REGISTERED NUMBER: 09936023 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2023

for

Flow Thermal Stress Engineering Answers
Limited

Flow Thermal Stress Engineering Answers
Limited (Registered number: 09936023)






Contents of the Financial Statements
for the Year Ended 31st January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Flow Thermal Stress Engineering Answers
Limited

Company Information
for the Year Ended 31st January 2023







DIRECTORS: Dr M J Lewis
Mrs F C Lewis





REGISTERED OFFICE: 146 London Road
Biggleswade
Bedfordshire
SG18 8EH





REGISTERED NUMBER: 09936023 (England and Wales)





ACCOUNTANTS: Sarah Perkins Accountancy Services Limited
4 Orchard Close
Biggleswade
Bedfordshire
SG18 0NE

Flow Thermal Stress Engineering Answers
Limited (Registered number: 09936023)

Balance Sheet
31st January 2023

31/1/23 31/1/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 500 1,611

CURRENT ASSETS
Debtors 5 14,598 11,113
Cash at bank 170,793 139,991
185,391 151,104
CREDITORS
Amounts falling due within one year 6 25,265 20,568
NET CURRENT ASSETS 160,126 130,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,626

132,147

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 160,526 132,047
SHAREHOLDERS' FUNDS 160,626 132,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Flow Thermal Stress Engineering Answers
Limited (Registered number: 09936023)

Balance Sheet - continued
31st January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd October 2023 and were signed on its behalf by:




Dr M J Lewis - Director



Mrs F C Lewis - Director


Flow Thermal Stress Engineering Answers
Limited (Registered number: 09936023)

Notes to the Financial Statements
for the Year Ended 31st January 2023

1. STATUTORY INFORMATION

Flow Thermal Stress Engineering Answers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

Flow Thermal Stress Engineering Answers
Limited (Registered number: 09936023)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st February 2022 19,615
Additions 611
At 31st January 2023 20,226
DEPRECIATION
At 1st February 2022 18,004
Charge for year 1,722
At 31st January 2023 19,726
NET BOOK VALUE
At 31st January 2023 500
At 31st January 2022 1,611

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Trade debtors 1,037 750
Other debtors 13,561 10,363
14,598 11,113

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Taxation and social security 23,015 17,064
Other creditors 2,250 3,504
25,265 20,568

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2023 and 31st January 2022:

31/1/23 31/1/22
£    £   
Dr M J Lewis and Mrs F C Lewis
Balance outstanding at start of year (624 ) (592 )
Amounts advanced 624 592
Amounts repaid (624 ) (624 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (624 ) (624 )

8. RELATED PARTY DISCLOSURES

Flow Thermal Stress Engineering Answers
Limited (Registered number: 09936023)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2023

8. RELATED PARTY DISCLOSURES - continued

The controlling party is Dr M J Lewis.