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Company Registration No. 09842788 (England and Wales)
FLV SOLUTION LTD Unaudited accounts for the year ended 31 October 2024
FLV SOLUTION LTD Unaudited accounts Contents
Page
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FLV SOLUTION LTD Company Information for the year ended 31 October 2024
Director
Mr Arpad Lukacs
Company Number
09842788 (England and Wales)
Registered Office
10 Chaucer Road Southampton SO19 6QS
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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FLV SOLUTION LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
32,496 
8,496 
Cash at bank and in hand
(6,218)
34,802 
26,278 
43,298 
Creditors: amounts falling due within one year
(33,849)
(16,700)
Net current (liabilities)/assets
(7,571)
26,598 
Total assets less current liabilities
(7,571)
26,598 
Creditors: amounts falling due after more than one year
(17,534)
(14,301)
Net (liabilities)/assets
(25,105)
12,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,205)
12,197 
Shareholders' funds
(25,105)
12,297 
For the year ending 31 October 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 8 April 2025 and were signed on its behalf by
Mr Arpad Lukacs Director Company Registration No. 09842788
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FLV SOLUTION LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FLV SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09842788. The registered office is 10 Chaucer Road, Southampton, SO19 6QS.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
2,300 
At 31 October 2024
2,300 
Depreciation
Charge for the year
2,300 
At 31 October 2024
2,300 
Net book value
At 31 October 2024
- 
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FLV SOLUTION LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,340 
8,496 
Other debtors
30,156 
- 
32,496 
8,496 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
116 
118 
Taxes and social security
33,733 
15,128 
Other creditors
- 
1,454 
33,849 
16,700 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,534 
14,301 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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