2023-12-01 2024-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 NI666048 bus:FullAccounts 2023-12-01 2024-11-30 NI666048 bus:Micro-entities 2023-12-01 2024-11-30 NI666048 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI666048 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI666048 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI666048 2023-12-01 2024-11-30 NI666048 2024-11-30 NI666048 bus:RegisteredOffice 2023-12-01 2024-11-30 NI666048 core:WithinOneYear 2024-11-30 NI666048 core:AfterOneYear 2024-11-30 NI666048 2022-12-01 NI666048 bus:Director1 2023-12-01 2024-11-30 NI666048 bus:Director1 2024-11-30 NI666048 bus:Director1 2022-12-01 2023-11-30 NI666048 bus:CompanySecretary1 2023-12-01 2024-11-30 NI666048 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 NI666048 2022-12-01 2023-11-30 NI666048 2023-11-30 NI666048 core:WithinOneYear 2023-11-30 NI666048 core:AfterOneYear 2023-11-30 NI666048 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 NI666048 core:MotorVehicles 2023-12-01 2024-11-30 NI666048 core:MotorVehicles 2024-11-30 NI666048 core:MotorVehicles 2023-11-30 NI666048 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 NI666048 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 NI666048 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 NI666048 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 NI666048 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 NI666048 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 NI666048 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 NI666048 core:Non-currentFinancialInstruments 2024-11-30 NI666048 core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: NI666048
Northern Ireland
Unaudited Financial Statements
for the year ended 30 November 2024
for
FLUID2 LTD

FLUID2 LTD ###### Statement of Financial Position As at 30 November 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,132 |  |  | 2,369
Current assets |  | 2,454 |  |  | 1,791 |
Creditors: amount falling due within one year |  | (11,691) |  |  | (6,424) |
Net current assets/(liabilities) |  |  | (9,237) |  |  | (4,633)
Total assets less current liabilities |  |  | (7,105) |  |  | (2,264)
Net assets/(liabilities) |  |  | (7,105) |  |  | (2,264)
Capital and reserves |  |  | (7,105) |  |  | (2,264)
For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Sean Kerlin Director
Date approved: 07 October 2025 1

FLUID2 LTD ###### Notes to the Accounts For the year ended 30 November 2024
Statutory Information FLUID2 LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI666048, registration address 7 Tullagh Drive, Cookstown, BT80 8ED, Northern Ireland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Motor Vehicles | 10% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Motor Vehicles |  | Total
|  | £ |  | £
At 01 December 2023 |  | 2,800 |  | 2,800
Additions |  | - |  | -
At 30 November 2024 |  | 2,800 |  | 2,800
Depreciation
At 01 December 2023 |  | 431 |  | 431
Charge for year |  | 237 |  | 237
At 30 November 2024 |  | 668 |  | 668
Net book values
Closing balance as at 30 November 2024 |  | 2,132 |  | 2,132
Opening balance as at 01 December 2023 |  | 2,369 |  | 2,369
3. | Average number of employees Average number of employees during the year was 0 (2023: 0).
2