Company Registration No. 15315571 (England and Wales)
Flossify Ltd
Unaudited accounts
for the period from 28 November 2023 to 30 November 2024
Flossify Ltd
Unaudited accounts
Contents
Flossify Ltd
Company Information
for the period from 28 November 2023 to 30 November 2024
Director
Ahmed Abdulkareem Jasim
Company Number
15315571 (England and Wales)
Registered Office
67 Elm Road
Skellow
Doncaster
DN6 8PH
England
Accountants
Accounting Agents Ltd
199
Otley Old Road
Leeds
LS16 6LG
Flossify Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
35,710
Creditors: amounts falling due within one year
(10,134)
Called up share capital
100
Profit and loss account
31,074
Shareholders' funds
31,174
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2025 and were signed on its behalf by
Ahmed Abdulkareem Jasim
Director
Company Registration No. 15315571
Flossify Ltd
Notes to the Accounts
for the period from 28 November 2023 to 30 November 2024
Flossify Ltd is a private company, limited by shares, registered in England and Wales, registration number 15315571. The registered office is 67 Elm Road, Skellow, Doncaster, DN6 8PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
9,414
6
Average number of employees
During the period the average number of employees was 1.