Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 11483657 Mr Yasir Fakih iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11483657 2023-07-31 11483657 2024-07-31 11483657 2023-08-01 2024-07-31 11483657 frs-core:Non-currentFinancialInstruments 2024-07-31 11483657 frs-core:BetweenOneFiveYears 2024-07-31 11483657 frs-core:ComputerEquipment 2023-08-01 2024-07-31 11483657 frs-core:MotorVehicles 2023-08-01 2024-07-31 11483657 frs-core:PlantMachinery 2023-08-01 2024-07-31 11483657 frs-core:ShareCapital 2024-07-31 11483657 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 11483657 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11483657 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 11483657 frs-bus:SmallEntities 2023-08-01 2024-07-31 11483657 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11483657 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11483657 frs-bus:Director1 2023-08-01 2024-07-31 11483657 frs-countries:EnglandWales 2023-08-01 2024-07-31 11483657 2022-07-31 11483657 2023-07-31 11483657 2022-08-01 2023-07-31 11483657 frs-core:Non-currentFinancialInstruments 2023-07-31 11483657 frs-core:BetweenOneFiveYears 2023-07-31 11483657 frs-core:ShareCapital 2023-07-31 11483657 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 11483657
Flex Fleet Services Ltd
ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Flex Fleet Services Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Flex Fleet Services Ltd
Abridged Balance Sheet
As At 31 July 2024
Abridged Balance Sheet
Registered number: 11483657

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 99,029 |  | 78,452
|  |  | 99,029 |  | 78,452
CURRENT ASSETS
Stocks |  | 29,270 |  | 15,980 |
Debtors |  | 93,183 |  | 73,588 |
Cash at bank and in hand |  | 14,748 |  | 5,765 |
|  | 137,201 |  | 95,333 |
Creditors: Amounts Falling Due Within One Year |  | (144,435 ) |  | (122,278 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,234 ) |  | (26,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 91,795 |  | 51,507
Creditors: Amounts Falling Due After More Than One Year |  |  | (72,838 ) |  | (34,608 )
NET ASSETS |  |  | 18,957 |  | 16,899
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 18,956 |  | 16,898
SHAREHOLDERS' FUNDS |  |  | 18,957 |  | 16,899

Page 1
Page 2
Flex Fleet Services Ltd
Abridged Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Yasir Fakih Director
3rd November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Flex Fleet Services Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2024
Notes to the Abridged Financial Statements
1. General Information
Flex Fleet Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11483657 . The registered office is Unit H Winchester Avenue, Blaby, Leicester, LE8 4GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight Line
Motor Vehicles | 20% Straight Line
Computer Equipment | 20% Straight Line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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Page 4
Flex Fleet Services Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2024
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2023 | 96,584
Additions | 44,155
Disposals | (14,300 )
As at 31 July 2024 | 126,439
Depreciation
As at 1 August 2023 | 18,132
Provided during the period | 10,231
Disposals | (953 )
As at 31 July 2024 | 27,410
Net Book Value
As at 31 July 2024 | 99,029
As at 1 August 2023 | 78,452

5. Obligations Under Finance Leases and Hire Purchase

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years | 61,918 |  | 21,320

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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