1 November 2022 false No description of principal activity Taxfiler 2024.4 11025339business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110253392022-10-31 110253392022-11-012023-10-31 11025339business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11025339business:FilletedAccounts2022-11-012023-10-31 110253392023-10-31 11025339business:Director12022-11-012023-10-31 11025339business:RegisteredOffice2022-11-012023-10-31 110253392022-10-31 11025339core:WithinOneYear2023-10-31 11025339core:WithinOneYear2022-10-31 11025339core:AfterOneYear2023-10-31 11025339core:AfterOneYear2022-10-31 11025339core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11025339core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11025339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11025339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11025339core:PreviouslyStatedAmount2023-10-31 11025339core:PreviouslyStatedAmount2022-10-31 11025339business:SmallEntities2022-11-012023-10-31 11025339countries:EnglandWales2022-11-012023-10-31 11025339core:PlantMachinery2022-11-012023-10-31 11025339core:MotorVehicles2022-11-012023-10-31 11025339core:PlantMachinery2022-10-31 11025339core:MotorVehicles2022-10-31 11025339core:PlantMachinery2023-10-31 11025339core:MotorVehicles2023-10-31 110253392021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11025339 (England and Wales)
FLEXY SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2023
FLEXY SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
FLEXY SOLUTIONS LTD Company Information for the year ended 31 October 2023
Director
Vincent Kayemba
Company Number
11025339 (England and Wales)
Registered Office
WADE MILLS BRIDGE STREET SANDIACRE NOTTINGHAM NG10 5BA ENGLAND
- 3 -
FLEXY SOLUTIONS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,406 
2,830 
Current assets
Cash at bank and in hand
- 
254 
Creditors: amounts falling due within one year
(450)
(350)
Net current liabilities
(450)
(96)
Total assets less current liabilities
1,956 
2,734 
Creditors: amounts falling due after more than one year
(15,407)
(10,904)
Net liabilities
(13,451)
(8,170)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,551)
(8,270)
Shareholders' funds
(13,451)
(8,170)
For the year ending 31 October 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 his 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 22 July 2024 and were signed on its behalf by
Vincent Kayemba Director Company Registration No. 11025339
- 4 -
FLEXY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FLEXY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11025339. The registered office is WADE MILLS BRIDGE STREET, SANDIACRE, NOTTINGHAM, NG10 5BA, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance basis
Motor vehicles
15% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
3,042 
2,900 
5,942 
At 31 October 2023
3,042 
2,900 
5,942 
Depreciation
At 1 November 2022
1,499 
1,613 
3,112 
Charge for the year
231 
193 
424 
At 31 October 2023
1,730 
1,806 
3,536 
Net book value
At 31 October 2023
1,312 
1,094 
2,406 
At 31 October 2022
1,543 
1,287 
2,830 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
450 
350 
- 5 -
FLEXY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,813 
3,813 
Loans from directors
12,594 
7,091 
15,407 
10,904 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -