NETFLOSYSTEMS LTD

Company Registration Number:
15263293 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 06 November 2023

End date: 30 November 2024

NETFLOSYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NETFLOSYSTEMS LTD

Company Information

for the Period Ended 30 November 2024




Director: Isaac Creevy
Registered office: 33
Russell Road
Manchester
England
M16 8DJ
Company Registration Number: 15263293 (England and Wales)

NETFLOSYSTEMS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
Isaac Creevy
06 November 2023

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Isaac Creevy
Status: Director

NETFLOSYSTEMS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 11,931
Cost of sales ( 1,052 )
Gross Profit or (Loss) 10,879
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,141 )
Other operating income 0
Operating Profit or (Loss) 7,738
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 7,738
Tax on Profit ( 0 )
Profit or (Loss) for Period 7,738

The notes form part of these financial statements

NETFLOSYSTEMS LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Intangible assets: 4 3
Tangible assets: 5 0
Total fixed assets: 3
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 30,709
Total current assets: 30,709
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 30,709
Total assets less current liabilities: 30,712
Creditors: amounts falling due after more than one year: 8 ( 14,583 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 16,129

The notes form part of these financial statements

NETFLOSYSTEMS LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 16,128
Shareholders funds: 16,129

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Isaac Creevy
Status: Director

The notes form part of these financial statements

NETFLOSYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NETFLOSYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

NETFLOSYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

NETFLOSYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 3 3
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 3 3
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 3 3

Goodwill acquired during the period

NETFLOSYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 - -

No tangible assets held during the period

NETFLOSYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors

13 months to
30 Nov 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

NETFLOSYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No amounts falling due within one year

NETFLOSYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 14,583
Total 14,583

Director's loan account and current account balances