2023-06-012024-05-312024-05-31false10160873FLAIRE CONSULTANTS 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FLAIRE CONSULTANTS LTD

Registered Number
10160873
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

FLAIRE CONSULTANTS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

FLECKNELL, Paul Andrew

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

10160873 (England and Wales)
FLAIRE CONSULTANTS LTD
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets321,32018,476
21,32018,476
Current assets
Debtors7561,016
Cash at bank and on hand22,64526,881
23,40127,897
Creditors amounts falling due within one year(8,024)(2,761)
Net current assets (liabilities)15,37725,136
Total assets less current liabilities36,69743,612
Net assets36,69743,612
Capital and reserves
Called up share capital100100
Profit and loss account36,59743,512
Shareholders' funds36,69743,612
The financial statements were approved and authorised for issue by the Director on 9 August 2024, and are signed on its behalf by:
FLECKNELL, Paul Andrew
Director
Registered Company No. 10160873
FLAIRE CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2352,649
Additions11,563
Disposals(2,308)
At 31 May 2461,904
Depreciation and impairment
At 01 June 2334,173
Charge for year8,622
On disposals(2,211)
At 31 May 2440,584
Net book value
At 31 May 2421,320
At 31 May 2318,476