4 July 2022 false No description of principal activity Taxfiler 2023.10 14213995business:PrivateLimitedCompanyLtd2022-07-042023-07-31 142139952022-07-03 142139952022-07-042023-07-31 14213995business:AuditExempt-NoAccountantsReport2022-07-042023-07-31 14213995business:FilletedAccounts2022-07-042023-07-31 142139952023-07-31 14213995business:Director12022-07-042023-07-31 14213995business:RegisteredOffice2022-07-042023-07-31 14213995core:WithinOneYear2023-07-31 14213995core:AfterOneYear2023-07-31 14213995core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14213995core:PreviouslyStatedAmount2023-07-31 14213995business:SmallEntities2022-07-042023-07-31 14213995countries:EnglandWales2022-07-042023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14213995 (England and Wales)
FLOW HEALTHCARE SERVICES LIMITED Unaudited accounts for the period from 4 July 2022 to 31 July 2023
FLOW HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
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FLOW HEALTHCARE SERVICES LIMITED Company Information for the period from 4 July 2022 to 31 July 2023
Director
Floriana Lyeanna JOSEPH
Company Number
14213995 (England and Wales)
Registered Office
OFFICE 5, 1 COLLEGE PLACE FULL STREET DERBY DE1 3DY ENGLAND
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FLOW HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
6,361 
Creditors: amounts falling due within one year
(1,107)
Net current assets
5,254 
Total assets less current liabilities
5,254 
Creditors: amounts falling due after more than one year
(5,253)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
Floriana Lyeanna JOSEPH Director Company Registration No. 14213995
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FLOW HEALTHCARE SERVICES LIMITED Notes to the Accounts for the period from 4 July 2022 to 31 July 2023
1
Statutory information
FLOW HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14213995. The registered office is OFFICE 5, 1 COLLEGE PLACE, FULL STREET, DERBY, DE1 3DY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
304 
Loans from directors
303 
Accruals
500 
1,107 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
5,253 
6
Average number of employees
During the period the average number of employees was 3.
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