2022-12-01 2023-11-30 false Capium Accounts Production 1.1 10495578 bus:AbridgedAccounts 2022-12-01 2023-11-30 10495578 bus:FRS102 2022-12-01 2023-11-30 10495578 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10495578 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10495578 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10495578 2022-12-01 2023-11-30 10495578 2023-11-30 10495578 bus:RegisteredOffice 2022-12-01 2023-11-30 10495578 core:WithinOneYear 2023-11-30 10495578 core:AfterOneYear 2023-11-30 10495578 bus:Director1 2022-12-01 2023-11-30 10495578 bus:Director1 2023-11-30 10495578 bus:Director1 2021-12-01 2022-11-30 10495578 2021-12-01 10495578 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 10495578 2021-12-01 2022-11-30 10495578 2022-11-30 10495578 core:WithinOneYear 2022-11-30 10495578 core:AfterOneYear 2022-11-30 10495578 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 10495578 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 10495578 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 10495578 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 10495578 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 10495578 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 10495578 core:Non-currentFinancialInstruments 2023-11-30 10495578 core:Non-currentFinancialInstruments 2022-11-30 10495578 core:ShareCapital 2023-11-30 10495578 core:ShareCapital 2022-11-30 10495578 core:RetainedEarningsAccumulatedLosses 2023-11-30 10495578 core:RetainedEarningsAccumulatedLosses 2022-11-30 10495578 dpl:Item1 2022-12-01 10495578 dpl:Item1 2023-11-30 10495578 dpl:Item1 2021-12-01 10495578 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Reports Dated : 09/08/2024 Registered Number: 10495578
England and Wales

 

 

 

FLEXEN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 179,378    339,378 
179,378    339,378 
Current assets      
Creditors: amount falling due within one year (960,262)   (908,277)
Net current assets (960,262)   (908,277)
 
Total assets less current liabilities (780,884)   (568,899)
Net assets (780,884)   (568,899)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (780,984)   (568,999)
Shareholders' funds (780,884)   (568,899)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 August 2024 and were signed by:


-------------------------------
Iain Cartmill
Director
1
General Information
Flexen Limited is a private company, limited by shares, registered in England and Wales, registration number 10495578, registration address Suite 99 Carlton House, 19 West Street, Epsom, Surrey, KT18 7RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 December 2022 339,378    339,378 
Additions 50,000    50,000 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations (210,000)   (210,000)
At 30 November 2023 179,378    179,378 

2