Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12593649 Mr X Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12593649 2022-12-31 12593649 2023-12-31 12593649 2023-01-01 2023-12-31 12593649 frs-core:CurrentFinancialInstruments 2023-12-31 12593649 frs-core:Non-currentFinancialInstruments 2023-12-31 12593649 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12593649 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12593649 frs-bus:Micro-entities 2023-01-01 2023-12-31 12593649 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12593649 frs-bus:Director1 2023-01-01 2023-12-31 12593649 2021-12-31 12593649 2022-12-31 12593649 2022-01-01 2022-12-31 12593649 frs-core:CurrentFinancialInstruments 2022-12-31 12593649 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12593649
Flexispot Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Overpaidtax Limited
Balance Sheet
Registered number: 12593649
2023 2022
£ £
Fixed assets 1,166,494 1,419,031
Current assets 2,009,400 2,988,120
Prepayments and accrued income 158,684 5,496
Creditors: Amounts Falling Due Within One Year (2,653,433 ) (3,955,272 )
NET CURRENT LIABILITIES (485,349 ) (961,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 681,145 457,375
Creditors: Amounts Falling After More Than One Year (78,664 ) (78,664 )
NET ASSETS 602,481 378,711
CAPITAL AND RESERVES 602,481 378,711

Notes

1. General Information
Flexispot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12593649 . The registered office is G-Park Unit1, Moulton Park, Summerhouse Rd., Northampton, NN3 6WD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
For the 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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr X Li
Director
19/07/2024