FlowState Consultancy Ltd 13167546 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Information Technology Consultancy Actitives Digita Accounts Production Advanced 6.30.9574.0 true 13167546 2023-04-01 2024-03-31 13167546 2024-03-31 13167546 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13167546 bus:Micro-entities 2023-04-01 2024-03-31 13167546 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13167546 bus:FullAccounts 2023-04-01 2024-03-31 13167546 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13167546 bus:RegisteredOffice 2023-04-01 2024-03-31 13167546 bus:Director1 2023-04-01 2024-03-31 13167546 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13167546 countries:England 2023-04-01 2024-03-31 13167546 2022-04-01 2023-03-31 13167546 2023-03-31 13167546 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13167546

FlowState Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

FlowState Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FlowState Consultancy Ltd

Company Information

Director

Mr Jamie Cureton

Registered office

194 Upper Eastern Green Lane
Coventry
CV5 7DP

Accountants

Hawley Business Solutions Limited
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

FlowState Consultancy Ltd

(Registration number: 13167546)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,234

11,856

Current assets

19,476

14,019

Prepayments and accrued income

672

561

Creditors: Amounts falling due within one year

(6,986)

(6,885)

Net current assets

13,162

7,695

Total assets less current liabilities

21,396

19,551

Accruals and deferred income

(683)

(2,043)

 

20,713

17,508

Capital and reserves

20,713

17,508

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
194 Upper Eastern Green Lane
Coventry
CV5 7DP
England

These financial statements were authorised for issue by the director on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

FlowState Consultancy Ltd

(Registration number: 13167546)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 1 August 2024
 

.........................................
Mr Jamie Cureton
Director