Company Registration No. 08449667 (England and Wales)
Flexible Accountancy Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Flexible Accountancy Services Ltd
Unaudited accounts
Contents
Flexible Accountancy Services Ltd
Company Information
for the year ended 31 March 2025
Director
Mrs Sharen Bedford
Company Number
08449667 (England and Wales)
Registered Office
49 Maritime Close
Greenhithe
Kent
DA9 9QW
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Flexible Accountancy Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,608
2,512
Cash at bank and in hand
6,962
7,365
Creditors: amounts falling due within one year
(7,301)
(7,398)
Net current assets
6,264
11,299
Called up share capital
100
100
Profit and loss account
7,772
13,711
Shareholders' funds
7,872
13,811
For the year ending 31 March 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 12 December 2025 and were signed on its behalf by
Mrs Sharen Bedford
Director
Company Registration No. 08449667
Flexible Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Flexible Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08449667. The registered office is 49 Maritime Close, Greenhithe, Kent, DA9 9QW.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
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 rendering of services is recognised by reference to the stage of completion of the contract.
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Tangible fixed assets
Computer equipment
Flexible Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,403
1,378
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,291
5,941
Loans from directors
(1,996)
-
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Average number of employees
During the year the average number of employees was 1 (2024: 1).