Flockt Ltd Filleted Accounts Cover
Flockt Ltd
Company No. 14502027
Unaudited Accounts
30 November 2024
Flockt Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
14502027
2024
2023
£
£
Fixed assets
1,4681,220
Current assets
123,14729,551
Creditors: Amounts falling due within one year
(32,813)
(11,356)
Net current assets
90,33418,195
Total assets less current liabilities
91,80219,415
Accruals and deferred income
-
(299)
91,80219,116
Capital and reserves
91,802
19,116
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Flockt Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14502027
Its registered office is:
3rd Floor 86-90
Paul Street
London
EC2A 4NE
For the year ended 30 November 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2024 and signed on its behalf by:
S.A. Gosling - Director
Flockt Ltd1450202730 November 202401 December 2023false30 November 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 145020272023-12-012024-11-30145020272024-11-30145020272023-11-3014502027core:WithinOneYear2024-11-3014502027core:WithinOneYear2023-11-30145020272022-11-232023-11-3014502027countries:UnitedKingdom2023-12-012024-11-3014502027bus:RegisteredOffice2023-12-012024-11-30145020272023-12-0114502027bus:Micro-entities2023-12-012024-11-3014502027bus:FullAccounts2023-12-012024-11-3014502027bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3014502027bus:Director12023-12-012024-11-3014502027bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure