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Registered number: 05480160
Flexsolve Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Accountant's Report
Report of the Accountant to the directors of Flexsolve Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
25th November 2023
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Page 1
Balance Sheet
Registered number: 05480160
2023 2022
£ £
Fixed assets 1,075 3,062
Current assets 104,923 131,299
Creditors: Amounts Falling Due Within One Year (69,846 ) (83,392 )
NET CURRENT ASSETS 35,077 47,907
TOTAL ASSETS LESS CURRENT LIABILITIES 36,152 50,969
Creditors: Amounts Falling After More Than One Year (33,186 ) (43,072 )
Accruals and deferred income (2,343 ) (1,134 )
NET ASSETS 623 6,763
CAPITAL AND RESERVES 623 6,763

Notes

1. General Information
Flexsolve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05480160 . The registered office is Leire House, Main Street, Leire, Leicestershire, LE17 5EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Ms Sharon White 30,433 598 (9,259 ) - 21,772
Mr Christopher Nockolds 48,196 5,951 (12,098 ) - 42,049
The above loans are unsecured, interest bearing and repayable on demand.
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For the year ending 30 June 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 directors acknowledge their 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
Ms Sharon White
Director
Mr Christopher Nockolds
Director
25th November 2023
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