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Registered Number: 13810845
England and Wales

 

 

 

FLOWIT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,398    784 
1,398    784 
Current assets      
Debtors   15,293 
Cash at bank and in hand 31,871    4,865 
31,871    20,158 
Creditors: amount falling due within one year (21,643)   (20,332)
Net current assets 10,228    (174)
 
Total assets less current liabilities 11,626    610 
Net assets 11,626    610 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 11,625    609 
Shareholders' funds 11,626    610 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 June 2025 and were signed by:


-------------------------------
Mr Marius Ciziunas
Director
1
General Information
FLOWIT LTD is a private company, limited by shares, registered in England and Wales, registration number 13810845, registration address 54 Shiplake Bottom, Peppard Common,, Henley-On-Thames,, London, RG9 5HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 989    989 
Additions 1,148    1,148 
Disposals  
At 31 December 2024 2,137    2,137 
Depreciation
At 01 January 2024 205    205 
Charge for year 534    534 
On disposals  
At 31 December 2024 739    739 
Net book values
Closing balance as at 31 December 2024 1,398    1,398 
Opening balance as at 01 January 2024 784    784 


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