Company Registration No. 14912293 (England and Wales)
THE FLICTI COLLECTIVE LTD
Unaudited accounts
for the year ended 30 June 2025
THE FLICTI COLLECTIVE LTD
Unaudited accounts
Contents
THE FLICTI COLLECTIVE LTD
Company Information
for the year ended 30 June 2025
Company Number
14912293 (England and Wales)
Registered Office
86 GREEN LANE
TIMPERLEY
ALTRINCHAM
WA15 8QW
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
THE FLICTI COLLECTIVE LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
31
57
Creditors: amounts falling due within one year
(4,304)
(4,647)
Net current (liabilities)/assets
(3,557)
21
Net (liabilities)/assets
(3,557)
21
Called up share capital
1
1
Profit and loss account
(3,558)
20
Shareholders' funds
(3,557)
21
For the year ending 30 June 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Amy Bagley
Director
Company Registration No. 14912293
THE FLICTI COLLECTIVE LTD
Notes to the Accounts
for the year ended 30 June 2025
THE FLICTI COLLECTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 14912293. The registered office is 86 GREEN LANE, TIMPERLEY, ALTRINCHAM, WA15 8QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Amounts falling due within one year
Accrued income and prepayments
-
61
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,250
4,647
Loans from directors
2,054
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).