Company No:
Contents
| Director | Mr B Barfield-Marks (Appointed 13 November 2023) |
| Registered office | 50 Bromells Road |
| London | |
| SW4 0BG | |
| United Kingdom |
| Company number | 15279047 (England and Wales) |
| Accountant | Kreston Reeves LLP |
| Plus X Innovation Hub | |
| Lewes Road | |
| Brighton | |
| East Sussex | |
| BN2 4GL |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Flash Quiz Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Flash Quiz Limited. You consider that Flash Quiz Limited is exempt from the statutory audit requirement for the financial period.
We have not been instructed to carry out an audit or a review of the financial statements of Flash Quiz Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
Lewes Road
Brighton
East Sussex
BN2 4GL
| Note | 30.11.2024 | |
| £ | ||
| Fixed assets | ||
| Intangible assets | 3 |
|
| Tangible assets | 4 |
|
| 77,750 | ||
| Current assets | ||
| Debtors | 5 |
|
| Cash at bank and in hand | 6 |
|
| 5,901 | ||
| Creditors: amounts falling due within one year | 7 | (
|
| Net current liabilities | (105,609) | |
| Total assets less current liabilities | (27,859) | |
| Net liabilities | (
|
|
| Capital and reserves | ||
| Called-up share capital | 8 |
|
| Profit and loss account | (
|
|
| Total shareholders' deficit | (
|
Director's responsibilities:
The financial statements of Flash Quiz Limited (registered number:
|
Mr B Barfield-Marks
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Flash Quiz Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 50 Bromells Road, London, SW4 0BG, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
| Other intangible assets |
|
| Plant and machinery etc. |
|
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
| Period from 13.11.2023 to 30.11.2024 |
|
| Number | |
| Monthly average number of persons employed by the Company during the period, including the director |
|
| Other intangible assets | Total | ||
| £ | £ | ||
| Cost | |||
| At 13 November 2023 |
|
|
|
| Additions |
|
|
|
| At 30 November 2024 |
|
|
|
| Accumulated amortisation | |||
| At 13 November 2023 |
|
|
|
| Charge for the financial period |
|
|
|
| At 30 November 2024 |
|
|
|
| Net book value | |||
| At 30 November 2024 |
|
|
| Plant and machinery etc. | Total | ||
| £ | £ | ||
| Cost | |||
| At 13 November 2023 |
|
|
|
| Additions |
|
|
|
| At 30 November 2024 |
|
|
|
| Accumulated depreciation | |||
| At 13 November 2023 |
|
|
|
| Charge for the financial period |
|
|
|
| At 30 November 2024 |
|
|
|
| Net book value | |||
| At 30 November 2024 | 12,452 | 12,452 |
| 30.11.2024 | |
| £ | |
| Other debtors |
|
| 30.11.2024 | |
| £ | |
| Cash at bank and in hand |
|
| 30.11.2024 | |
| £ | |
| Amounts owed to connected persons (note 9) |
|
| Other creditors |
|
|
|
| 30.11.2024 | |
| £ | |
| Allotted, called-up and fully-paid | |
|
|
|
J Barfield
(Shareholder)
During the year the shareholder provided the company with an interest free loan, which is repayable on demand. At the balance sheet date the amount due to the director was £109,910.
B Barfield-Marks
(Director)
During the year the company provided the director with an interest free loan, which is repayable on demand. At the balance sheet date the amount due to the company was £900.