1 January 2024 false No description of principal activity Taxfiler 2024.6 13449306business:PrivateLimitedCompanyLtd2024-01-012024-12-31 134493062023-12-31 134493062024-01-012024-12-31 13449306business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13449306business:FilletedAccounts2024-01-012024-12-31 134493062024-12-31 13449306business:Director12024-01-012024-12-31 13449306business:RegisteredOffice2024-01-012024-12-31 134493062023-12-31 13449306core:WithinOneYear2024-12-31 13449306core:WithinOneYear2023-12-31 13449306core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13449306core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13449306core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13449306core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13449306core:PreviouslyStatedAmount2024-12-31 13449306core:PreviouslyStatedAmount2023-12-31 13449306business:SmallEntities2024-01-012024-12-31 13449306countries:EnglandWales2024-01-012024-12-31 134493062022-12-312023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13449306 (England and Wales)
FLCT LTD Unaudited accounts for the year ended 31 December 2024
FLCT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FLCT LTD Company Information for the year ended 31 December 2024
Director
Andrea Rosa
Company Number
13449306 (England and Wales)
Registered Office
5 BRAYFORD SQUARE LONDON E1 0SG ENGLAND
- 3 -
FLCT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
1,007 
1,007 
Creditors: amounts falling due within one year
5
(3,068)
(1,007)
Net current liabilities
(3,068)
(1,007)
Net liabilities
(2,061)
- 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,161)
(100)
Shareholders' funds
(2,061)
- 
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 11 July 2024 and were signed on its behalf by
Andrea Rosa Director Company Registration No. 13449306
- 4 -
FLCT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FLCT LTD is a private company, limited by shares, registered in England and Wales, registration number 13449306. The registered office is 5 BRAYFORD SQUARE, LONDON, E1 0SG, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
1,007 
Valuation at 31 December 2024
1,007 
The above investment represents 100% ownership of the company My Experience Ltd. The investment has been valued at the book value.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,068 
- 
Loans from directors
- 
542 
Accruals
- 
465 
3,068 
1,007 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -