FLASH IN THE PAN LTD

Company Registration Number:
NI037514 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FLASH IN THE PAN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

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Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 364,391 273,836
Total fixed assets: 364,391 273,836
Current assets
Stocks: 9,989 11,620
Debtors:   207,169 44,206
Cash at bank and in hand: 76,572 169,485
Total current assets: 293,730 225,311
Creditors: amounts falling due within one year:   (386,668) (268,199)
Net current assets (liabilities): (92,938) (42,888)
Total assets less current liabilities: 271,453 230,948
Creditors: amounts falling due after more than one year:   (926) (8,793)
Total net assets (liabilities): 270,527 222,155
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 270,526 222,154
Shareholders funds: 270,527 222,155

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Alistair Bustard
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 17 20

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Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 344,092
Additions 101,146
At 31 July 2024 445,238
Depreciation
At 01 August 2023 70,256
Charge for year 10,591
At 31 July 2024 80,847
Net book value
At 31 July 2024 364,391
At 31 July 2023 273,836