Registered number
12191314
Flash Communications Limited
Filleted Accounts
30 September 2024
Flash Communications Limited
Company information
Director
Damian Quinn
Accountants
Appleton Accounting Limited
4 Wade Avenue
Warrington
Cheshire
WA4 6FW
Registered office
Gellihaf
Graigwen Road
Pontypridd
Mid Glamorgan
CF37 2HY
Registered number
12191314
Flash Communications Limited
Registered number: 12191314
Statement of financial position
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,283 3,171
Current assets
Debtors 4 31,917 34,255
Cash at bank and in hand 98,910 191,955
130,827 226,210
Creditors: amounts falling due within one year 5 (2,089) (30,840)
Net current assets 128,738 195,370
Net assets 131,021 198,541
Capital and reserves
Profit and loss account 131,021 198,541
Shareholders' funds 131,021 198,541
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Damian Quinn
Director
Approved by the board on 5 May 2025
Flash Communications Limited
Notes to the accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures & fittings 25% straight line
Computer equipment 33.3% straight line
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures & fittings Computer equipment Total
£ £ £
Cost
At 1 October 2023 3,556 2,495 6,051
Additions - 749 749
At 30 September 2024 3,556 3,244 6,800
Depreciation
At 1 October 2023 1,691 1,189 2,880
Charge for the year 963 674 1,637
At 30 September 2024 2,654 1,863 4,517
Net book value
At 30 September 2024 902 1,381 2,283
At 30 September 2023 1,865 1,306 3,171
4 Debtors 2024 2023
£ £
Trade debtors 870 14,842
Tax debtors 11,422 -
Loans to directors 19,555 19,413
Other debtors 70 -
31,917 34,255
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,360 90
VAT (970) 13,112
Taxation and social security costs 149 17,088
Other creditors 550 550
2,089 30,840
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Damian Quinn
Loan to director 19,413 142 - 19,555
19,413 142 - 19,555
A loan was granted during the comparative year to the Director, Damian Quinn, of £20,000 which is shown above offset by amounts owed to the director. Interest is being paid monthly at market rate on the average of the outstanding debit balance on the directors loan account. The loan does not have a fixed repayment date but it is expected to be repaid before the next year end.
7 Other information
Flash Communications Limited is a private company limited by shares and incorporated in England. Its registered office is:
Gellihaf
Graigwen Road
Pontypridd
Mid Glamorgan
CF37 2HY
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