Flexygen Limited 10428028 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is development of energy services Digita Accounts Production Advanced 6.30.9574.0 true 10428028 2023-02-01 2024-01-31 10428028 2024-01-31 10428028 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10428028 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10428028 bus:Micro-entities 2023-02-01 2024-01-31 10428028 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10428028 bus:FilletedAccounts 2023-02-01 2024-01-31 10428028 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10428028 bus:RegisteredOffice 2023-02-01 2024-01-31 10428028 bus:Director1 2023-02-01 2024-01-31 10428028 bus:Director2 2023-02-01 2024-01-31 10428028 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10428028 countries:EnglandWales 2023-02-01 2024-01-31 10428028 2022-02-01 2023-01-31 10428028 2023-01-31 10428028 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10428028 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10428028

Flexygen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Flexygen Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Flexygen Limited

Company Information

Directors

Mr A Satta

Mr AJ Fromberg

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Flexygen Limited

(Registration number: 10428028)
Balance Sheet as at 31 January 2024

2024

2023

 

£

£

£

£

Current assets

 

22,315

 

36,565

Prepayments and accrued income

 

86,504

 

56,504

Creditors: Amounts falling due within one year

 

(178,379)

 

(163,856)

Total assets less current liabilities

 

(69,560)

 

(70,787)

Creditors: Amounts falling due after more than one year

 

(50,329)

 

(50,329)

Accruals and deferred income

 

(10,238)

 

(14,760)

   

(130,127)

 

(135,876)

Capital and reserves

 

(130,127)

 

(135,876)

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

The financial statements are presented in £ sterling. The level of rounding is to the nearest £1.

 

Flexygen Limited

(Registration number: 10428028)
Balance Sheet as at 31 January 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr A Satta
Director

.........................................
Mr AJ Fromberg
Director