Acorah Software Products - Accounts Production 16.0.110 false true false 24 February 2024 28 February 2025 28 February 2025 15518659 Mr Laszlo Kiss Ms Aniko Kiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15518659 2024-02-23 15518659 2025-02-28 15518659 2024-02-24 2025-02-28 15518659 frs-core:Non-currentFinancialInstruments 2025-02-28 15518659 frs-core:ShareCapital 2025-02-28 15518659 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15518659 frs-bus:PrivateLimitedCompanyLtd 2024-02-24 2025-02-28 15518659 frs-bus:FilletedAccounts 2024-02-24 2025-02-28 15518659 frs-bus:SmallEntities 2024-02-24 2025-02-28 15518659 frs-bus:AuditExempt-NoAccountantsReport 2024-02-24 2025-02-28 15518659 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-24 2025-02-28 15518659 frs-bus:Director1 2024-02-24 2025-02-28 15518659 frs-bus:Director2 2024-02-24 2025-02-28 15518659 frs-countries:EnglandWales 2024-02-24 2025-02-28
Registered number: 15518659
Care Flex Agency Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
HMR Accountancy Ltd
Chartered Certified Accountants
85 Great Portland Street
First Floor
London
W1W 7LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15518659
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 5,086
5,086
Creditors: Amounts Falling Due Within One Year 4 (2,073 )
NET CURRENT ASSETS (LIABILITIES) 3,013
TOTAL ASSETS LESS CURRENT LIABILITIES 3,013
Creditors: Amounts Falling Due After More Than One Year 5 (18,191 )
NET LIABILITIES (15,178 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (15,278 )
SHAREHOLDERS' FUNDS (15,178)
For the year ending 28 February 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Laszlo Kiss
Director
2nd June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Care Flex Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15518659 . The registered office is Gwalia House, Duffryn Road, Maesteg, Wales,CF340SS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 2,073
5. Creditors: Amounts Falling Due After More Than One Year
2025
£
Start up Loan 70963 4,713
Start Up Loan 67976 13,478
18,191
6. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 2