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Company Registration No. 13782159 (England and Wales)
FLAVIA SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
FLAVIA SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLAVIA SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
FLAVIA DRAGHICI
Company Number
13782159 (England and Wales)
Registered Office
4 GUNYAH COURT SPENCER ROAD LONDON W4 3SZ ENGLAND
Accountants
FLAVIA SERVICES LIMITED 4 GUNYAH COURT SPENCER ROAD LONDON W4 3SZ
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FLAVIA SERVICES LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
240
240
Tangible assets
5
2,209
2,963
2,449
3,203
Current assets
Debtors
127
77
Cash at bank and in hand
812
753
939
830
Creditors: amounts falling due within one year
(2,307)
(2,611)
Net current liabilities
(1,368)
(1,781)
Net assets
1,081
1,422
Capital and reserves
Profit and loss account
1,081
1,422
Shareholders' funds
1,081
1,422
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
FLAVIA DRAGHICI Director Company Registration No. 13782159
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FLAVIA SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FLAVIA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13782159. The registered office is 4 GUNYAH COURT, SPENCER ROAD, LONDON, W4 3SZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4832.10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 January 2024
240
At 31 December 2024
240
Amortisation
At 1 January 2024
-
At 31 December 2024
-
Net book value
At 31 December 2024
240
At 31 December 2023
240
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FLAVIA SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2024
3,717
At 31 December 2024
3,717
Depreciation
At 1 January 2024
754
Charge for the year
754
At 31 December 2024
1,508
Net book value
At 31 December 2024
2,209
At 31 December 2023
2,963
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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