9 Flies Limited - Accounts

9 Flies Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	309	411
		309	411
Current assets
Cash at bank and in hand		10,488	11,149
Creditors: amount falling due within one year	4	(990)	(366)
Net current assets		9,498	10,783

Total assets less current liabilities		9,807	11,194
Creditors: amount falling due after more than one year	5	(732)	(504)
Provisions for liabilities	6	(59)	(78)
Net assets		9,016	10,612

Capital and reserves
Called up share capital		101	101
Profit and loss account		8,915	10,511
Shareholders' funds		9,016	10,612

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 August 2025 and were signed on its behalf by:

-------------------------------
Anna Tenser
Director

9 Flies Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

9 Flies Limited is a private company, limited by shares, registered in England and Wales, registration number 06315251, registration address 17 Ferris Road, East Dulwich, London, SE22 9ND.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	5,382	3,063	8,445
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	5,382	3,063	8,445
Depreciation
At 01 April 2024	5,189	2,845	8,034
Charge for year	48	54	102
On disposals	-	-	-
At 31 March 2025	5,237	2,899	8,136
Net book values
Closing balance as at 31 March 2025	145	164	309
Opening balance as at 01 April 2024	193	218	411

Creditors: amount falling due within one year

	2025 £	2024 £
Other Creditors	(1)	(1)
Directors' Current Accounts	991	367
	990	366

Creditors: amount falling due after more than one year

	2025 £		2024 £
Accrued Expenses	732		504
	732		504

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	59		78
	59		78


Registered Number: 06315251
England and Wales
9 FLIES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025