Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12366748 Mr Robert Lewis Mr Andrew Wootton Mr Martin Haines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12366748 2023-12-31 12366748 2024-12-31 12366748 2024-01-01 2024-12-31 12366748 frs-core:CurrentFinancialInstruments 2024-12-31 12366748 frs-core:SharePremium 2024-12-31 12366748 frs-core:ShareCapital 2024-12-31 12366748 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12366748 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12366748 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12366748 frs-bus:SmallEntities 2024-01-01 2024-12-31 12366748 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12366748 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12366748 frs-bus:Director1 2024-01-01 2024-12-31 12366748 frs-bus:Director2 2024-01-01 2024-12-31 12366748 frs-bus:Director3 2024-01-01 2024-12-31 12366748 frs-countries:EnglandWales 2024-01-01 2024-12-31 12366748 2022-12-31 12366748 2023-12-31 12366748 2023-01-01 2023-12-31 12366748 frs-core:CurrentFinancialInstruments 2023-12-31 12366748 frs-core:SharePremium 2023-12-31 12366748 frs-core:ShareCapital 2023-12-31 12366748 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12366748
FLX Health Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
VSP Accountancy Services
ACA
188 Victoria Avenue
Hull
East Yorkshire
HU53DY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12366748
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 912 379
Cash at bank and in hand 1,333 2,079
2,245 2,458
Creditors: Amounts Falling Due Within One Year 5 (370 ) (370 )
NET CURRENT ASSETS (LIABILITIES) 1,875 2,088
TOTAL ASSETS LESS CURRENT LIABILITIES 1,875 2,088
NET ASSETS 1,875 2,088
CAPITAL AND RESERVES
Called up share capital 6 134 134
Share premium account 99,966 99,966
Profit and Loss Account (98,225 ) (98,012 )
SHAREHOLDERS' FUNDS 1,875 2,088
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martin Haines
Director
14/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FLX Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12366748 . The registered office is C4di At The Dock, 31-38 Queen Street, Hull, HU1 1UU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 330 322
VAT 582 57
912 379
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 370 370
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 134 134
Page 2