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REGISTERED NUMBER: 10210325 (England and Wales)















FLAME TECH LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






FLAME TECH LIMITED (REGISTERED NUMBER: 10210325)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


FLAME TECH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







Director: M Newell





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 10210325 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

FLAME TECH LIMITED (REGISTERED NUMBER: 10210325)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £ £ £
Fixed assets
Tangible assets 4 35,245 22,600

Current assets
Debtors 5 138,975 142,663
Cash at bank 32,146 56,342
171,121 199,005
Creditors
Amounts falling due within one year 6 127,567 146,731
Net current assets 43,554 52,274
Total assets less current liabilities 78,799 74,874

Creditors
Amounts falling due after more than one
year

7

8,695

16,671
Net assets 70,104 58,203

Capital and reserves
Called up share capital 8 100 100
Retained earnings 70,004 58,103
Shareholders' funds 70,104 58,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





M Newell - Director


FLAME TECH LIMITED (REGISTERED NUMBER: 10210325)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. Statutory information

Flame Tech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 10 (2023 - 7 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 July 2023 44,388
Additions 24,396
At 30 June 2024 68,784
Depreciation
At 1 July 2023 21,788
Charge for year 11,751
At 30 June 2024 33,539
Net book value
At 30 June 2024 35,245
At 30 June 2023 22,600

FLAME TECH LIMITED (REGISTERED NUMBER: 10210325)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 66,643 95,526
Other debtors 72,332 47,137
138,975 142,663

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 7,303 7,995
Taxation and social security 13,671 20,899
Other creditors 106,593 117,837
127,567 146,731

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans 8,695 16,671

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

9. Ultimate controlling party

The controlling party is M Newell.