Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| 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: |
Director Registered Company No. 13791512 |
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Functional and presentation currency | |
|---|---|
| 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 | |
|---|---|
| Defined contribution pension plan | |
|---|---|
| Foreign currency translation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| Cash and cash equivalents | |
|---|---|
| Share capital | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| Additions | ||
| At 31 December 24 | ||
| Depreciation and impairment | ||
| Charge for year | ||
| At 31 December 24 | ||
| Net book value | ||
| At 31 December 24 | ||
| 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. |