REGISTERED NUMBER: 07425704 (England and Wales)

FLEXICONTACT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

L Balasundaram

Mrs J Sivamoorthy

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

07425704 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

959

1,278

Current assets

Stocks

-

14,565

Debtors

5

224,359

148,542

Cash at bank

89,924

95,234

314,283

258,341

Creditors

Amounts falling due within one year

6

27,114

7,608

Net current assets

287,169

250,733

Total assets less current liabilities

288,128

252,011

Capital and reserves

Called up share capital

2

2

Retained earnings

288,126

252,009

Shareholders' funds

288,128

252,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

L Balasundaram - Director

1.	Statutory information

Flexicontact Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 December 2023

and 30 November 2024

16,496

Depreciation

At 1 December 2023

15,218

Charge for year

319

At 30 November 2024

15,537

Net book value

At 30 November 2024

959

At 30 November 2023

1,278

5.

Debtors: amounts falling due within one year

2024

2023

£

£

Other debtors

224,359

148,542

6.

Creditors: amounts falling due within one year

2024

2023

£

£

Taxation and social security

25,673

6,292

Other creditors

1,441

1,316

27,114

7,608

7.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024

2023

£

£

L Balasundaram

Balance outstanding at start of year

122,469

-

Amounts advanced

60,557

122,469

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

183,026

122,469