2023-07-012024-06-302024-06-30false10810419Flip Creative 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Flip Creative Limited

Registered Number
10810419
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Flip Creative Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Harriet Cox

Registered Address

2 Oakdene Close
Bookham
Leatherhead
KT23 4PT

Registered Number

10810419 (England and Wales)
Flip Creative Limited
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors6,3184,967
Cash at bank and on hand51,71255,879
58,03060,846
Creditors amounts falling due within one year4(52,397)(57,543)
Net current assets (liabilities)5,6333,303
Total assets less current liabilities5,6333,303
Net assets5,6333,303
Capital and reserves
Called up share capital11
Profit and loss account5,6323,302
Shareholders' funds5,6333,303
The financial statements were approved and authorised for issue by the Director on 19 March 2025, and are signed on its behalf by:
Harriet Cox
Director
Registered Company No. 10810419
Flip Creative Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by share capital and incorporated in England and Wales. The registered office address is: 2 Oakdene Close Bookham LEATHERHEAD Surrey KT23 4PT
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
The turnover shown in the income statement represents amounts invoiced during the year for the provision of services in the ordinary course of the company's activities. Turnover is shown exclusive of value added tax.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Straight line (years)
Office Equipment3
2.Average number of employees
The average number of persons employed by the company (including the director) is shown below.

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 233,2453,245
At 30 June 243,2453,245
Depreciation and impairment
At 01 July 233,2453,245
At 30 June 243,2453,245
Net book value
At 30 June 24--
At 30 June 23--
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security10,2379,607
Other creditors42,03847,819
Accrued liabilities and deferred income122117
Total52,39757,543
Included within creditors is a directors' current account. The account is unsecured, interest free and carries no fixed date of repayment.