FLITE SOFTWARE (N.I.) LIMITED

Company Registration Number:
NI031331 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FLITE SOFTWARE (N.I.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

FLITE SOFTWARE (N.I.) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Current assets
Debtors:   219,815 373,193
Cash at bank and in hand: 1,338,472 698,248
Total current assets: 1,558,287 1,071,441
Creditors: amounts falling due within one year:   (120,420) (62,201)
Net current assets (liabilities): 1,437,867 1,009,240
Total assets less current liabilities: 1,437,867 1,009,240
Total net assets (liabilities): 1,437,867 1,009,240
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,437,865 1,009,238
Shareholders funds: 1,437,867 1,009,240

The notes form part of these financial statements

FLITE SOFTWARE (N.I.) LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2024
and signed on behalf of the board by:

Name: Brian Ross
Status: Director

The notes form part of these financial statements

FLITE SOFTWARE (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLITE SOFTWARE (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 3