1 October 2023 false No description of principal activity Taxfiler 2024.6 12886665business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128866652023-09-30 128866652023-10-012024-09-30 12886665business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12886665business:FilletedAccounts2023-10-012024-09-30 128866652024-09-30 12886665business:Director12023-10-012024-09-30 12886665business:RegisteredOffice2023-10-012024-09-30 128866652023-09-30 12886665core:WithinOneYear2024-09-30 12886665core:WithinOneYear2023-09-30 12886665core:AfterOneYear2024-09-30 12886665core:AfterOneYear2023-09-30 12886665countries:EnglandWales2023-10-012024-09-30 128866652022-10-012023-09-30 12886665business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12886665 (England and Wales)
A1 Foam Flex Ltd Unaudited accounts for the year ended 30 September 2024
A1 Foam Flex Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
A1 Foam Flex Ltd Company Information for the year ended 30 September 2024
Director
Mohammed Ismail Dadipatel
Company Number
12886665 (England and Wales)
Registered Office
Unit C42 Carlinghow Mills 507 Bradford Road Batley WF17 8LL United Kingdom
- 3 -
A1 Foam Flex Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
31,596 
28,900 
Current assets
107,038 
119,543 
Creditors: amounts falling due within one year
(104,282)
(109,633)
Net current assets
2,756 
9,910 
Total assets less current liabilities
34,352 
38,810 
Creditors: amounts falling due after more than one year
(130,527)
(138,967)
Net liabilities
(96,175)
(100,157)
Capital and reserves
(96,175)
(100,157)
NOTES TO THE ACCOUNTS
1 Statutory information
A1 Foam Flex Ltd is a private company, limited by shares, registered in England and Wales, registration number 12886665. The registered office is Unit C42 Carlinghow Mills, 507 Bradford Road, Batley, WF17 8LL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2023: 3).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Mohammed Ismail Dadipatel Director Company Registration No. 12886665
- 4 -