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Registered Number: 07433677
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

FLEX CONSULTANTS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,223  3,567 
Current assets 261,937  291,900 
Creditors: amount falling due within one year (3,844) (30,362)
Net current assets/(liabilities) 258,093  261,538 
Total assets less current liabilities 260,316  265,105 
Accrued liabilities (13)
Net assets/(liabilities) 260,316  265,092 
 
Capital and reserves 260,316  265,092 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Srinivas Voruganti
Director

Date approved: 28 August 2025
1
Statutory Information
FLEX CONSULTANTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07433677, registered office 13 Iona Crescent, Slough, Berkshire, SL1 6JH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director advances credit note

As at the year end Flex Consultants Limited was owed £2590.05 as at 30/11/24.
2