2 2 Flexi QA Consulting Limited 10968483 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Information technology consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10968483 2023-10-01 2024-09-30 10968483 2024-09-30 10968483 bus:Director1 1 2024-09-30 10968483 bus:Director1 2 2024-09-30 10968483 bus:Director2 1 2024-09-30 10968483 bus:Director2 2 2024-09-30 10968483 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10968483 bus:Micro-entities 2023-10-01 2024-09-30 10968483 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10968483 bus:FilletedAccounts 2023-10-01 2024-09-30 10968483 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10968483 bus:RegisteredOffice 2023-10-01 2024-09-30 10968483 bus:Director1 2023-10-01 2024-09-30 10968483 bus:Director1 1 2023-10-01 2024-09-30 10968483 bus:Director1 2 2023-10-01 2024-09-30 10968483 bus:Director2 2023-10-01 2024-09-30 10968483 bus:Director2 1 2023-10-01 2024-09-30 10968483 bus:Director2 2 2023-10-01 2024-09-30 10968483 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10968483 countries:AllCountries 2023-10-01 2024-09-30 10968483 bus:Director1 1 2023-09-30 10968483 bus:Director1 2 2023-09-30 10968483 bus:Director2 1 2023-09-30 10968483 bus:Director2 2 2023-09-30 10968483 2022-10-01 2023-09-30 10968483 2023-09-30 10968483 bus:Director1 1 2023-09-30 10968483 bus:Director1 2 2023-09-30 10968483 bus:Director2 1 2023-09-30 10968483 bus:Director2 2 2023-09-30 10968483 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10968483 bus:Director1 1 2022-10-01 2023-09-30 10968483 bus:Director1 2 2022-10-01 2023-09-30 10968483 bus:Director2 1 2022-10-01 2023-09-30 10968483 bus:Director2 2 2022-10-01 2023-09-30 10968483 bus:Director1 1 2022-09-30 10968483 bus:Director1 2 2022-09-30 10968483 bus:Director2 1 2022-09-30 10968483 bus:Director2 2 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 10968483

Flexi QA Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Flexi QA Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Flexi QA Consulting Limited

Company Information

Directors

L Apta

Mr T Mockett

Registered office

6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

 

Flexi QA Consulting Limited

(Registration number: 10968483)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

1,038

Current assets

812

21,904

Creditors: Amounts falling due within one year

-

(19,672)

Net current assets

812

2,232

Total assets less current liabilities

812

3,270

Accruals and deferred income

(840)

(840)

 

(28)

2,430

Capital and reserves

(28)

2,430

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

These financial statements were authorised for issue by the Board on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

During the year the company made interest free loan to the directors.

Transactions with directors

 

Flexi QA Consulting Limited

(Registration number: 10968483)
Balance Sheet as at 30 September 2024

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

L Apta

Interest free loan

1,241

150

(1,245)

146

-

-

-

-

1,241

150

(1,245)

146

Mr T Mockett

Interest free loan

1,249

-

(1,103)

146

-

-

-

-

1,249

-

(1,103)

146

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

L Apta

Interest free loan

(2,495)

6,450

(2,714)

1,241

-

-

-

-

(2,495)

6,450

(2,714)

1,241

Mr T Mockett

Interest free loan

(1,966)

6,335

(3,120)

1,249

-

-

-

-

(1,966)

6,335

(3,120)

1,249

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

 

Flexi QA Consulting Limited

(Registration number: 10968483)
Balance Sheet as at 30 September 2024

.........................................
L Apta
Director

.........................................
Mr T Mockett
Director