Micro-entity Accounts - FLUENT FORMAT LIMITED

Registered Number NI677663

FLUENT FORMAT LIMITED

Micro-entity Accounts

31 March 2025

FLUENT FORMAT LIMITED Registered Number NI677663

	2025	2024
	£	£
Fixed Assets	8,741	14,790
Current Assets	192,112	132,492
Creditors: amounts falling due within one year	(117,558)	(71,347)
Net current assets (liabilities)	74,554	61,145
Total assets less current liabilities	83,295	75,935
Accruals and deferred income	(73,180)	(62,031)
Total net assets (liabilities)	10,115	13,904
Capital and reserves	10,115	13,904

For the year ending 31 March 2025 the company was entitled to exemption 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 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.

Approved by the Board on 10 November 2025

And signed on their behalf by:
Mr D M Lewis, Director

Footnotes:

Advances and credits
As at 31 March 2025 Mr D M Lewis (a director of the company) advanced loans to the company totalling £69,553 (2024: £51,053). This loan is interest free and is repayable on demand.