Flextech Consulting Ltd 07485193 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is IT Consultancy and Training Digita Accounts Production Advanced 6.30.9574.0 true 07485193 2023-01-01 2023-12-31 07485193 2023-12-31 07485193 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07485193 bus:Micro-entities 2023-01-01 2023-12-31 07485193 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07485193 bus:FilletedAccounts 2023-01-01 2023-12-31 07485193 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07485193 bus:RegisteredOffice 2023-01-01 2023-12-31 07485193 bus:Director1 2023-01-01 2023-12-31 07485193 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07485193 countries:England 2023-01-01 2023-12-31 07485193 2022-01-01 2022-12-31 07485193 2022-12-31 07485193 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07485193

Flextech Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Flextech Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Flextech Consulting Ltd

Company Information

Director

Mr Simon Graham

Registered office

29 Summerdale Road
Cudworth
Barnsley
S72 8QX

Accountants

Beechwood Accounting NE Ltd T/A AIMS
80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Flextech Consulting Ltd

(Registration number: 07485193)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

914

-

Current assets

48,215

47,778

Creditors: Amounts falling due within one year

(18,064)

(16,744)

Net current assets

30,151

31,034

 

31,065

31,034

Capital and reserves

31,065

31,034

 

Flextech Consulting Ltd

(Registration number: 07485193)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
29 Summerdale Road
Cudworth
Barnsley
S72 8QX

These financial statements were authorised for issue by the director on 2 September 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 2 (2022 - 2).

For the financial year ending 31 December 2023 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.

Approved and authorised by the director on 2 September 2024
 

.........................................
Mr Simon Graham
Director