Acorah Software Products - Accounts Production 16.3.350 false true false 23 March 2024 31 March 2025 31 March 2025 15588032 Mr KYE SILKE CARGILL Mr LEVI SILKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15588032 2024-03-22 15588032 2025-03-31 15588032 2024-03-23 2025-03-31 15588032 frs-core:PlantMachinery 2025-03-31 15588032 frs-core:PlantMachinery 2024-03-23 2025-03-31 15588032 frs-core:PlantMachinery 2024-03-22 15588032 frs-core:ShareCapital 2025-03-31 15588032 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15588032 frs-bus:PrivateLimitedCompanyLtd 2024-03-23 2025-03-31 15588032 frs-bus:FilletedAccounts 2024-03-23 2025-03-31 15588032 frs-bus:SmallEntities 2024-03-23 2025-03-31 15588032 frs-bus:AuditExempt-NoAccountantsReport 2024-03-23 2025-03-31 15588032 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-23 2025-03-31 15588032 frs-bus:Director1 2024-03-23 2025-03-31 15588032 frs-bus:Director2 2024-03-23 2025-03-31 15588032 frs-countries:EnglandWales 2024-03-23 2025-03-31
Registered number: 15588032
FLOWTECH CONSTRUCTION LIMITED
Unaudited Financial Statements
For the Period 23 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15588032
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 584
584
CURRENT ASSETS
Cash at bank and in hand 296
296
Creditors: Amounts Falling Due Within One Year 5 (3,311 )
NET CURRENT ASSETS (LIABILITIES) (3,015 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,431 )
NET LIABILITIES (2,431 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (2,433 )
SHAREHOLDERS' FUNDS (2,431)
For the period ending 31 March 2025 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 LEVI SILKE
Director
03/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FLOWTECH CONSTRUCTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15588032 . The registered office is UNIT M302, TRIDENT BUSINESS CENTRE, 89 BICKERSTETH ROAD, LONDON, SW17 9SH.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 23 March 2024 -
Additions 730
As at 31 March 2025 730
Depreciation
As at 23 March 2024 -
Provided during the period 146
As at 31 March 2025 146
Net Book Value
As at 31 March 2025 584
As at 23 March 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 3,311
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 2
Page 2