2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08216028 2024-10-01 2025-03-31 08216028 2025-03-31 08216028 2024-09-30 08216028 2023-10-01 2024-09-30 08216028 2024-09-30 08216028 2023-09-30 08216028 bus:Director1 2024-10-01 2025-03-31 08216028 core:WithinOneYear 2025-03-31 08216028 core:WithinOneYear 2024-09-30 08216028 bus:Micro-entities 2024-10-01 2025-03-31 08216028 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 08216028 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 08216028 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 08216028 bus:FullAccounts 2024-10-01 2025-03-31
COMPANY REGISTRATION NUMBER: 08216028
Flock Health Ltd
Filleted Unaudited Financial Statements
For the Year Ending
31 March 2025
Flock Health Ltd
Statement of Financial Position
31 March 2025
Period from
1 Oct 24 to
Year to
31 Mar 25
30 Sep 24
£
£
Fixed assets
83
166
----
----
Current assets
66,920
25,625
Prepayments and accrued income
547
--------
--------
67,467
25,625
Creditors: amounts falling due within one year
26,360
10,296
--------
--------
Net Current Assets
41,107
15,329
--------
--------
Total Assets Less Current Liabilities
41,190
15,495
Accruals and deferred income
32,403
1,000
--------
--------
8,787
14,495
--------
--------
Capital and reserves
8,787
14,495
-------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 3 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mrs F Lovatt
Director
Company registration number: 08216028
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Egglesburn Farm, Egglesburn, Eggleston, Barnard Castle, County Durham, DL12 0BD.