Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05480160 Ms Sharon White Mr Christopher Nockolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05480160 2023-06-30 05480160 2024-06-30 05480160 2023-07-01 2024-06-30 05480160 frs-core:CurrentFinancialInstruments 2024-06-30 05480160 frs-core:Non-currentFinancialInstruments 2024-06-30 05480160 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05480160 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05480160 frs-bus:Micro-entities 2023-07-01 2024-06-30 05480160 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05480160 frs-bus:Director1 2023-07-01 2024-06-30 05480160 frs-bus:Director1 2023-06-30 05480160 frs-bus:Director1 2024-06-30 05480160 frs-bus:Director2 2023-07-01 2024-06-30 05480160 frs-bus:Director2 2023-06-30 05480160 frs-bus:Director2 2024-06-30 05480160 2022-06-30 05480160 2023-06-30 05480160 2022-07-01 2023-06-30 05480160 frs-core:CurrentFinancialInstruments 2023-06-30 05480160 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05480160
Flexsolve Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Balance Sheet
Registered number: 05480160
2024 2023
£ £
Fixed assets 2,463 1,075
Current assets 125,067 104,923
Creditors: Amounts Falling Due Within One Year (80,501 ) (69,846 )
NET CURRENT ASSETS 44,566 35,077
TOTAL ASSETS LESS CURRENT LIABILITIES 47,029 36,152
Creditors: Amounts Falling After More Than One Year (41,391 ) (33,186 )
Accruals and deferred income - (2,343 )
NET ASSETS 5,638 623
CAPITAL AND RESERVES 5,638 623

Notes

1. General Information
Flexsolve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05480160 . The registered office is Leire House, Main Street, Leire, Leicestershire, LE17 5EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Sharon White 21,772 63,093 (48,298 ) - 36,567
Mr Christopher Nockolds 42,049 35,242 (36,220 ) - 41,070
The above loans are unsecured, interest bearing and repayable on demand.
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For the year ending 30 June 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 directors acknowledge their 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
Ms Sharon White
Director
14th February 2025