Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 July 2024 31 July 2024 09943108 Mr Daryl Browne Mrs Yasmin Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09943108 2023-01-31 09943108 2024-07-31 09943108 2023-02-01 2024-07-31 09943108 frs-core:CurrentFinancialInstruments 2024-07-31 09943108 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31 09943108 frs-bus:FilletedAccounts 2023-02-01 2024-07-31 09943108 frs-bus:Micro-entities 2023-02-01 2024-07-31 09943108 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-07-31 09943108 frs-bus:Director1 2023-02-01 2024-07-31 09943108 frs-bus:Director1 2023-01-31 09943108 frs-bus:Director1 2024-07-31 09943108 frs-bus:CompanySecretary1 2023-02-01 2024-07-31 09943108 2022-01-31 09943108 2023-01-31 09943108 2022-02-01 2023-01-31 09943108 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09943108
Fluxion Labs Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 31 July 2024
Balance Sheet
Registered number: 09943108
31 July 2024 31 January 2023
£ £
Fixed assets - 24,162
Current assets 7,643 21,604
Prepayments and accrued income - 439
Creditors: Amounts Falling Due Within One Year (1,372 ) (9,304 )
NET CURRENT ASSETS 6,271 12,739
TOTAL ASSETS LESS CURRENT LIABILITIES 6,271 36,901
NET ASSETS 6,271 36,901
CAPITAL AND RESERVES 6,271 36,901

Notes

1. General Information
Fluxion Labs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09943108 . The registered office is Ground Floor Unit B Office Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Daryl Browne 1,018 6,760 1,018 - 6,760
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 2024 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 Daryl Browne
Director
17/10/2024