Company Registration No. 06991968 (England and Wales)
i-Flow Autotec Limited
Unaudited accounts
for the year ended 31 August 2024
i-Flow Autotec Limited
Unaudited accounts
Contents
i-Flow Autotec Limited
Company Information
for the year ended 31 August 2024
Company Number
06991968 (England and Wales)
Registered Office
36 Ellesboro Road
Birmingham
B17 8PT
Accountants
Aspire Accountants Ltd
Radclyffe House
Suite D
66-68 Hagley Road
Birmingham
B16 8PF
i-Flow Autotec Limited
Statement of financial position
as at 31 August 2024
Tangible assets
65,159
65,549
Cash at bank and in hand
403,907
305,458
Creditors: amounts falling due within one year
(131,140)
(117,832)
Net current assets
393,169
366,627
Net assets
458,328
432,176
Called up share capital
4
4
Profit and loss account
458,324
432,172
Shareholders' funds
458,328
432,176
For the year ending 31 August 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2025 and were signed on its behalf by
H Idjer
Director
Company Registration No. 06991968
i-Flow Autotec Limited
Notes to the Accounts
for the year ended 31 August 2024
i-Flow Autotec Limited is a private company, limited by shares, registered in England and Wales, registration number 06991968. The registered office is 36 Ellesboro Road, Birmingham, B17 8PT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2023
63,989
12,155
76,144
At 31 August 2024
63,989
12,155
76,144
At 1 September 2023
-
10,595
10,595
Charge for the year
-
390
390
At 31 August 2024
-
10,985
10,985
At 31 August 2024
63,989
1,170
65,159
At 31 August 2023
63,989
1,560
65,549
i-Flow Autotec Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
-
59,040
Other debtors
115,000
115,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,401
13,523
Other creditors
3,100
3,100
Loans from directors
97,609
97,609
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).