2024-01-012024-12-312024-12-31false13791512FLOX DEV UK LTD2025-07-07falseiso4217:GBPxbrli:pure137915122024-01-01137915122024-12-31137915122024-01-012024-12-31137915122023-01-01137915122023-12-31137915122023-01-012023-12-3113791512bus:SmallEntities2024-01-012024-12-3113791512bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113791512bus:AbridgedAccounts2024-01-012024-12-3113791512bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113791512core:WithinOneYear2024-12-3113791512core:AfterOneYear2024-12-3113791512core:WithinOneYear2023-12-3113791512core:AfterOneYear2023-12-3113791512core:ShareCapital2024-12-3113791512core:SharePremium2024-12-3113791512core:RevaluationReserve2024-12-3113791512core:OtherReservesSubtotal2024-12-3113791512core:RetainedEarningsAccumulatedLosses2024-12-3113791512core:ShareCapital2023-12-3113791512core:SharePremium2023-12-3113791512core:RevaluationReserve2023-12-3113791512core:OtherReservesSubtotal2023-12-3113791512core:RetainedEarningsAccumulatedLosses2023-12-3113791512core:LandBuildings2024-12-3113791512core:PlantMachinery2024-12-3113791512core:Vehicles2024-12-3113791512core:FurnitureFittings2024-12-3113791512core:OfficeEquipment2024-12-3113791512core:NetGoodwill2024-12-3113791512core:IntangibleAssetsOtherThanGoodwill2024-12-3113791512core:ListedExchangeTraded2024-12-3113791512core:UnlistedNon-exchangeTraded2024-12-3113791512core:LandBuildings2023-12-3113791512core:PlantMachinery2023-12-3113791512core:Vehicles2023-12-3113791512core:FurnitureFittings2023-12-3113791512core:OfficeEquipment2023-12-3113791512core:NetGoodwill2023-12-3113791512core:IntangibleAssetsOtherThanGoodwill2023-12-3113791512core:ListedExchangeTraded2023-12-3113791512core:UnlistedNon-exchangeTraded2023-12-3113791512core:LandBuildings2024-01-012024-12-3113791512core:PlantMachinery2024-01-012024-12-3113791512core:Vehicles2024-01-012024-12-3113791512core:FurnitureFittings2024-01-012024-12-3113791512core:OfficeEquipment2024-01-012024-12-3113791512core:NetGoodwill2024-01-012024-12-3113791512core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3113791512core:ListedExchangeTraded2024-01-012024-12-3113791512core:UnlistedNon-exchangeTraded2024-01-012024-12-3113791512core:MoreThanFiveYears2024-01-012024-12-3113791512core:Non-currentFinancialInstruments2024-12-3113791512core:Non-currentFinancialInstruments2023-12-3113791512dpl:CostSales2024-01-012024-12-3113791512dpl:DistributionCosts2024-01-012024-12-3113791512core:LandBuildings2024-01-012024-12-3113791512core:PlantMachinery2024-01-012024-12-3113791512core:Vehicles2024-01-012024-12-3113791512core:FurnitureFittings2024-01-012024-12-3113791512core:OfficeEquipment2024-01-012024-12-3113791512dpl:AdministrativeExpenses2024-01-012024-12-3113791512core:NetGoodwill2024-01-012024-12-3113791512core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3113791512dpl:GroupUndertakings2024-01-012024-12-3113791512dpl:ParticipatingInterests2024-01-012024-12-3113791512dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3113791512core:ListedExchangeTraded2024-01-012024-12-3113791512dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3113791512core:UnlistedNon-exchangeTraded2024-01-012024-12-3113791512dpl:CostSales2023-01-012023-12-3113791512dpl:DistributionCosts2023-01-012023-12-3113791512core:LandBuildings2023-01-012023-12-3113791512core:PlantMachinery2023-01-012023-12-3113791512core:Vehicles2023-01-012023-12-3113791512core:FurnitureFittings2023-01-012023-12-3113791512core:OfficeEquipment2023-01-012023-12-3113791512dpl:AdministrativeExpenses2023-01-012023-12-3113791512core:NetGoodwill2023-01-012023-12-3113791512core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113791512dpl:GroupUndertakings2023-01-012023-12-3113791512dpl:ParticipatingInterests2023-01-012023-12-3113791512dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113791512core:ListedExchangeTraded2023-01-012023-12-3113791512dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113791512core:UnlistedNon-exchangeTraded2023-01-012023-12-3113791512core:NetGoodwill2024-12-3113791512core:IntangibleAssetsOtherThanGoodwill2024-12-3113791512core:LandBuildings2024-12-3113791512core:PlantMachinery2024-12-3113791512core:Vehicles2024-12-3113791512core:FurnitureFittings2024-12-3113791512core:OfficeEquipment2024-12-3113791512core:AfterOneYear2024-12-3113791512core:WithinOneYear2024-12-3113791512core:ListedExchangeTraded2024-12-3113791512core:UnlistedNon-exchangeTraded2024-12-3113791512core:ShareCapital2024-12-3113791512core:SharePremium2024-12-3113791512core:RevaluationReserve2024-12-3113791512core:OtherReservesSubtotal2024-12-3113791512core:RetainedEarningsAccumulatedLosses2024-12-3113791512core:NetGoodwill2023-12-3113791512core:IntangibleAssetsOtherThanGoodwill2023-12-3113791512core:LandBuildings2023-12-3113791512core:PlantMachinery2023-12-3113791512core:Vehicles2023-12-3113791512core:FurnitureFittings2023-12-3113791512core:OfficeEquipment2023-12-3113791512core:AfterOneYear2023-12-3113791512core:WithinOneYear2023-12-3113791512core:Liste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FLOX DEV UK LTD

Registered Number
13791512
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

FLOX DEV UK LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

BRANTLEY, Michael Francis
EFRONI ROTMAN, Ron
JACOBSON, Aaron Ethan
LIVSHIZ, Pavel
SHAINOK, David

Registered Address

Oak House, Tanshire Park
Shackleford Road
Elstead
GU8 6LB

Registered Number

13791512 (England and Wales)
FLOX DEV UK LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,704-
3,704-
Current assets
Debtors69,56631,407
Cash at bank and on hand25,03814,130
94,60445,537
Creditors amounts falling due within one year(33,677)(17,937)
Net current assets (liabilities)60,92727,600
Total assets less current liabilities64,63127,600
Net assets64,63127,600
Capital and reserves
Called up share capital11
Profit and loss account64,63027,599
Shareholders' funds64,63127,600
The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2025, and are signed on its behalf by:
EFRONI ROTMAN, Ron
Director
Registered Company No. 13791512
FLOX DEV UK LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year31
3.Tangible fixed assets

Total

£
Cost or valuation
Additions5,135
At 31 December 245,135
Depreciation and impairment
Charge for year1,431
At 31 December 241,431
Net book value
At 31 December 243,704
At 31 December 23-
4.Controlling party
The company is a wholly owned subsidiary of FloxDev Inc. , a company registered in the USA and whose address is c/o The Corporation Trust Centre, 1209 Orange Street, Wilmington, DE 19801, USA. FloxDev is the largest group and smallest group to consolidate these financial statements.