Acorah Software Products - Accounts Production 14.2.200 false true 30 June 2021 1 July 2020 false true No description of principal activity 1 July 2021 30 June 2022 30 June 2022 05480160 Ms Sharon White Mr Christopher Nockolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05480160 2021-06-30 05480160 2022-06-30 05480160 2021-07-01 2022-06-30 05480160 frs-core:CurrentFinancialInstruments 2022-06-30 05480160 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 05480160 frs-core:Non-currentFinancialInstruments 2022-06-30 05480160 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 05480160 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 05480160 frs-core:CurrentFinancialInstruments 2022-06-30 05480160 frs-core:AfterOneYear 2021-07-01 2022-06-30 05480160 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 05480160 frs-core:BetweenOneFiveYears 2022-06-30 05480160 frs-core:ComputerEquipment 2022-06-30 05480160 frs-core:ComputerEquipment 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Registered number: 05480160
Flexsolve Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
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 2022 .
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
2022 2021
£ £
Fixed assets 3,062 5,168
Current assets 131,299 106,459
Creditors: Amounts Falling Due Within One Year (83,392 ) (63,065 )
NET CURRENT ASSETS 47,907 43,394
TOTAL ASSETS LESS CURRENT LIABILITIES 50,969 48,562
Creditors: Amounts Falling After More Than One Year (43,072 ) (45,863 )
Accruals and deferred income (1,134 ) (2,125 )
NET ASSETS 6,763 574
CAPITAL AND RESERVES 6,763 574

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 (2021: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2021 Amounts advanced Amounts repaid Amounts written off As at 30 June 2022
£ £ £ £ £
Ms Sharon White 9,141 72,671 (51,067 ) - 30,433
Mr Christopher Nockolds 9,141 89,696 (50,329 ) - 48,196
The above loans are unsecured, interest bearing and repayable on demand.
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For the year ending 30 June 2022 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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