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REGISTERED NUMBER: 14459300 (England and Wales)
























FLOW CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






FLOW CONSULTING LTD (REGISTERED NUMBER: 14459300)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FLOW CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: J Dyer





REGISTERED OFFICE: 23 Crooked Billet
London
SW19 4RQ





REGISTERED NUMBER: 14459300 (England and Wales)





ACCOUNTANTS: TC Group
6-7 Castle Gate
Castle Street
Hertford
Hertfordshire
SG14 1HD

FLOW CONSULTING LTD (REGISTERED NUMBER: 14459300)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,534 1,985

CURRENT ASSETS
Debtors 5 13,533 8,081
Cash at bank 9,412 8,884
22,945 16,965
CREDITORS
Amounts falling due within one year 6 24,424 15,631
NET CURRENT (LIABILITIES)/ASSETS (1,479 ) 1,334
TOTAL ASSETS LESS CURRENT LIABILITIES 55 3,319

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 54 3,318
SHAREHOLDERS' FUNDS 55 3,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





J Dyer - Director


FLOW CONSULTING LTD (REGISTERED NUMBER: 14459300)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Flow Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any
impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised
at transaction price including any transaction costs and subsequently measured at amortised cost
determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and
other financial liabilities are initially recognised at transaction price net of any transaction costs and
subsequently measured at amortised cost determined using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FLOW CONSULTING LTD (REGISTERED NUMBER: 14459300)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 December 2023 2,978
Additions 315
At 30 November 2024 3,293
DEPRECIATION
At 1 December 2023 993
Charge for year 766
At 30 November 2024 1,759
NET BOOK VALUE
At 30 November 2024 1,534
At 30 November 2023 1,985

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,836 8,081
Other debtors 1,697 -
13,533 8,081

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 496
Taxation and social security 20,942 14,671
Other creditors 3,482 464
24,424 15,631

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, J Dyer (Director) was loaned money by the company money with no interest payable. At the
year end the amount due from the director to the company was £1,697 (2023: £12 owed to the director). This amount has since been repaid within 9 months of the year end.

Also during the year, J Dyer recieved dividends in accordance with his shareholding which totalled to £45,800 (2023: £51,686).

8. ULTIMATE CONTROLLING PARTY

The controlling party is J Dyer.