Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04694816 Mr Martin Medcraff Mr Martin Medcraff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04694816 2023-07-31 04694816 2024-07-31 04694816 2023-08-01 2024-07-31 04694816 frs-core:CurrentFinancialInstruments 2024-07-31 04694816 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04694816 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04694816 frs-bus:Micro-entities 2023-08-01 2024-07-31 04694816 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04694816 frs-bus:Director1 2023-08-01 2024-07-31 04694816 frs-bus:Director1 2023-07-31 04694816 frs-bus:Director1 2024-07-31 04694816 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04694816 2022-07-31 04694816 2023-07-31 04694816 2022-08-01 2023-07-31 04694816 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04694816
Flowmax Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 04694816
2024 2023
£ £
Fixed assets 57,964 58,739
Current assets 25,034 40,118
Creditors: Amounts Falling Due Within One Year (55,306 ) (67,589 )
NET CURRENT LIABILITIES (30,272 ) (27,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,692 31,268
NET ASSETS 27,692 31,268
CAPITAL AND RESERVES 27,692 31,268

Notes

1. General Information
Flowmax Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04694816 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Martin Medcraff (43,993 ) - - - (43,993 )
The above loan is unsecured,  interest is paid annually to the director, and it is repayable on demand.
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For the year 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 Martin Medcraff
Director
10th February 2025