Flourishing Ltd 11344664 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is psychology, teaching and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true true 11344664 2023-06-01 2024-05-31 11344664 2024-05-31 11344664 core:RetainedEarningsAccumulatedLosses 2024-05-31 11344664 core:ShareCapital 2024-05-31 11344664 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11344664 bus:SmallEntities 2023-06-01 2024-05-31 11344664 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11344664 bus:FilletedAccounts 2023-06-01 2024-05-31 11344664 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11344664 bus:RegisteredOffice 2023-06-01 2024-05-31 11344664 bus:Director1 2023-06-01 2024-05-31 11344664 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11344664 countries:EnglandWales 2023-06-01 2024-05-31 11344664 2022-06-01 2023-05-31 11344664 2023-05-31 11344664 core:RetainedEarningsAccumulatedLosses 2023-05-31 11344664 core:ShareCapital 2023-05-31 11344664 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11344664

Flourishing Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Flourishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Flourishing Ltd

Company Information

Director

J Cullen

Registered office

Mill House Duck Street
Tytherington
Wotton-Under-Edge
Gloucestershire
GL12 8QB

Accountants

Burton Sweet Limited
Chartered Accountants & Business Advisors
The Clock Tower
5 Farleigh Court
Flax Bourton
Bristol
BS48 1UR

 

Flourishing Ltd

(Registration number: 11344664)
Balance Sheet
31 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

4,806

2,356

Creditors: Amounts falling due within one year

4

(10,737)

(9,670)

Net liabilities

 

(5,931)

(7,314)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(6,031)

(7,414)

Shareholders' deficit

 

(5,931)

(7,314)

 

Flourishing Ltd

(Registration number: 11344664)
Balance Sheet
31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2025
 

.........................................
J Cullen
Director

 

Flourishing Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

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:
Mill House Duck Street
Tytherington
Wotton-Under-Edge
Gloucestershire
GL12 8QB
England

These financial statements were authorised for issue by the director on 21 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors have a reasonable expectation that the company has sufficient resources to continue for the foreseeable future.

The accounts have been prepared on a going concern basis.

 

Flourishing Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

840

840

Other creditors

9,897

8,830

10,737

9,670