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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
Page
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i-Flow Autotec Limited Company Information for the year ended 31 August 2024
Director
H Idjer
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
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i-Flow Autotec Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,159 
65,549 
Current assets
Debtors
120,402 
179,001 
Cash at bank and in hand
403,907 
305,458 
524,309 
484,459 
Creditors: amounts falling due within one year
(131,140)
(117,832)
Net current assets
393,169 
366,627 
Net assets
458,328 
432,176 
Capital and reserves
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
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i-Flow Autotec Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 September 2023
- 
10,595 
10,595 
Charge for the year
- 
390 
390 
At 31 August 2024
- 
10,985 
10,985 
Net book value
At 31 August 2024
63,989 
1,170 
65,159 
At 31 August 2023
63,989 
1,560 
65,549 
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i-Flow Autotec Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
331 
314 
Trade debtors
5,071 
4,647 
Accrued income and prepayments
- 
59,040 
Other debtors
115,000 
115,000 
120,402 
179,001 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
19,280 
- 
Taxes and social security
7,401 
13,523 
Other creditors
3,100 
3,100 
Loans from directors
97,609 
97,609 
Accruals
3,750 
3,600 
131,140 
117,832 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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