3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08216028 2023-10-01 2024-09-30 08216028 2024-09-30 08216028 2023-09-30 08216028 2022-10-01 2023-09-30 08216028 2023-09-30 08216028 2022-09-30 08216028 bus:Director1 2023-10-01 2024-09-30 08216028 core:WithinOneYear 2024-09-30 08216028 core:WithinOneYear 2023-09-30 08216028 bus:Micro-entities 2023-10-01 2024-09-30 08216028 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08216028 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08216028 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08216028 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 08216028
Flock Health Ltd
Filleted Unaudited Financial Statements
For the Year Ending
30 September 2024
Flock Health Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
166
333
----
----
Current assets
25,625
33,769
Creditors: amounts falling due within one year
10,296
10,401
--------
--------
Net Current Assets
15,329
23,368
--------
--------
Total Assets Less Current Liabilities
15,495
23,701
Accruals and deferred income
1,000
1,000
--------
--------
14,495
22,701
--------
--------
Capital and reserves
14,495
22,701
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mrs F Lovatt
Director
Company registration number: 08216028
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Egglesburn Farm, Egglesburn, Eggleston, Barnard Castle, County Durham, DL12 0BD.