1 November 2022 false No description of principal activity Taxfiler 2024.5 09842788business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098427882022-10-31 098427882022-11-012023-10-31 09842788business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09842788business:FilletedAccounts2022-11-012023-10-31 098427882023-10-31 09842788business:Director12022-11-012023-10-31 09842788business:RegisteredOffice2022-11-012023-10-31 098427882022-10-31 09842788core:WithinOneYear2023-10-31 09842788core:WithinOneYear2022-10-31 09842788core:AfterOneYear2023-10-31 09842788core:AfterOneYear2022-10-31 09842788core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09842788core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09842788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09842788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09842788core:PreviouslyStatedAmount2023-10-31 09842788core:PreviouslyStatedAmount2022-10-31 09842788business:SmallEntities2022-11-012023-10-31 09842788countries:EnglandWales2022-11-012023-10-31 09842788business:OrdinaryShareClass12022-11-012023-10-31 09842788business:OrdinaryShareClass12021-11-012022-10-31 098427882021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09842788 (England and Wales)
FLV SOLUTION LTD Unaudited accounts for the year ended 31 October 2023
FLV SOLUTION LTD Unaudited accounts Contents
Page
- 2 -
FLV SOLUTION LTD Company Information for the year ended 31 October 2023
Director
Mr Arpad Lukacs
Company Number
09842788 (England and Wales)
Registered Office
10 Chaucer Road Southampton SO19 6QS
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
- 3 -
FLV SOLUTION LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,496 
7,265 
Cash at bank and in hand
34,802 
23,306 
43,298 
30,571 
Creditors: amounts falling due within one year
(16,700)
(10,543)
Net current assets
26,598 
20,028 
Total assets less current liabilities
26,598 
20,028 
Creditors: amounts falling due after more than one year
(14,301)
(8,230)
Net assets
12,297 
11,798 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,197 
11,698 
Shareholders' funds
12,297 
11,798 
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 30 July 2024 and were signed on its behalf by
Mr Arpad Lukacs Director Company Registration No. 09842788
- 4 -
FLV SOLUTION LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FLV SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09842788. The registered office is 10 Chaucer Road, Southampton, SO19 6QS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,496 
7,265 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
118 
116 
Taxes and social security
15,128 
10,427 
Other creditors
1,454 
- 
16,700 
10,543 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,301 
8,230 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 5 -
FLV SOLUTION LTD Notes to the Accounts for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -