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Company Registration No. 11681180 (England and Wales)
FLEXI CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2023
FLEXI CONSULTANCY LIMITED Unaudited accounts Contents
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FLEXI CONSULTANCY LIMITED Company Information for the year ended 30 November 2023
Director
Shoolin Yagnik
Company Number
11681180 (England and Wales)
Registered Office
Suite 50,238 Merton High Street Wimbledon,London SW19 1AU United Kingdom
Accountants
Sterling Young Limited Suite 50 238 Merton High Street Wimbledon London England SW19 1AU
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FLEXI CONSULTANCY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
85,972 
125,874 
Creditors: amounts falling due within one year
- 
(25,000)
Net current assets
85,972 
100,874 
Total assets less current liabilities
85,972 
100,874 
Creditors: amounts falling due after more than one year
(85,848)
(98,810)
Net assets
124 
2,064 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(76)
1,864 
Shareholders' funds
124 
2,064 
For the year ending 30 November 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 31 August 2024 and were signed on its behalf by
Shoolin Yagnik Director Company Registration No. 11681180
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FLEXI CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FLEXI CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11681180. The registered office is Suite 50,238 Merton High Street, Wimbledon,London, SW19 1AU, United Kingdom.
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.
Revenue Recognition
Sales is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Sales 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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
- 
25,000 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
85,854 
97,443 
Taxes and social security
(6)
1,367 
85,848 
98,810 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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