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
FLEXI CONSULTANCY LIMITED
Company Information
for the year ended 30 November 2023
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
FLEXI CONSULTANCY LIMITED
Statement of financial position
as at 30 November 2023
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)
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
FLEXI CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).