Fluxsys Limited 08809514 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is engineering consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 08809514 2024-01-01 2024-12-31 08809514 2024-12-31 08809514 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08809514 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08809514 bus:Micro-entities 2024-01-01 2024-12-31 08809514 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08809514 bus:FilletedAccounts 2024-01-01 2024-12-31 08809514 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08809514 bus:RegisteredOffice 2024-01-01 2024-12-31 08809514 bus:Director1 2024-01-01 2024-12-31 08809514 bus:Director2 2024-01-01 2024-12-31 08809514 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08809514 bus:Agent1 2024-01-01 2024-12-31 08809514 countries:England 2024-01-01 2024-12-31 08809514 2023-01-01 2023-12-31 08809514 2023-12-31 08809514 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08809514 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08809514

Fluxsys Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Fluxsys Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fluxsys Limited

Company Information

Directors

J Reeve

S Reeve

Registered office

C/o Management And Accounting Solutions 45 Styvechale Avenue
Earlsdon
Coventry
CV5 6DW

Accountants

Management & Accounting Solutions 45 Styvechale Avenue
Earlsdon
Coventry
West Midlands
CV5 6DW

 

Fluxsys Limited

(Registration number: 08809514)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

55,997

25,236

Current assets

59,519

59,299

Prepayments and accrued income

8,971

14,773

Creditors: Amounts falling due within one year

(101,246)

(75,989)

Net current liabilities

(32,756)

(1,917)

Total assets less current liabilities

23,241

23,319

Creditors: Amounts falling due after more than one year

(28,145)

(34,844)

Provisions for liabilities

(867)

(867)

Accruals and deferred income

(3,828)

(1,800)

 

(9,599)

(14,192)

Capital and reserves

(9,599)

(14,192)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Management And Accounting Solutions 45 Styvechale Avenue
Earlsdon
Coventry
CV5 6DW
England

These financial statements were authorised for issue by the Board on 17 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 5).

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fluxsys Limited

(Registration number: 08809514)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

.........................................
J Reeve
Director