2023-02-01 2024-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10559883 bus:FullAccounts 2023-02-01 2024-01-31 10559883 bus:Micro-entities 2023-02-01 2024-01-31 10559883 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10559883 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10559883 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10559883 2023-02-01 2024-01-31 10559883 2024-01-31 10559883 bus:RegisteredOffice 2023-02-01 2024-01-31 10559883 core:WithinOneYear 2024-01-31 10559883 core:AfterOneYear 2024-01-31 10559883 2022-02-01 10559883 bus:Director1 2023-02-01 2024-01-31 10559883 bus:Director1 2024-01-31 10559883 bus:Director1 2022-02-01 2023-01-31 10559883 bus:CompanySecretary1 2023-02-01 2024-01-31 10559883 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 10559883 2022-02-01 2023-01-31 10559883 2023-01-31 10559883 core:WithinOneYear 2023-01-31 10559883 core:AfterOneYear 2023-01-31 10559883 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 10559883 core:MotorVehicles 2023-02-01 2024-01-31 10559883 core:MotorVehicles 2024-01-31 10559883 core:MotorVehicles 2023-01-31 10559883 core:ComputerEquipment 2023-02-01 2024-01-31 10559883 core:ComputerEquipment 2024-01-31 10559883 core:ComputerEquipment 2023-01-31 10559883 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 10559883 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 10559883 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 10559883 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 10559883 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 10559883 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 10559883 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 10559883 core:Non-currentFinancialInstruments 2024-01-31 10559883 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10559883
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

FLOWHUMAN LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 25,790  33,221 
Current assets 677,503  617,843 
Creditors: amount falling due within one year (61,435) (60,323)
Net current assets 616,068  557,520 
Total assets less current liabilities 641,858  590,741 
Creditors: amount falling due after more than one year (28,219) (34,825)
Accrued liabilities (150) (195)
Net assets 613,489  555,721 
 
Capital and reserves 613,489  555,721 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Martin Colyer
Director

Date approved: 22 October 2024
1
Statutory Information
FLOWHUMAN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10559883, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
2