Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31true32024-06-01falseNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01073587 2024-06-01 2025-05-31 01073587 2023-06-01 2024-05-31 01073587 2025-05-31 01073587 2024-05-31 01073587 c:Director3 2024-06-01 2025-05-31 01073587 d:CurrentFinancialInstruments 2025-05-31 01073587 d:CurrentFinancialInstruments 2024-05-31 01073587 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 01073587 c:FullAccounts 2024-06-01 2025-05-31 01073587 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01073587 c:Micro-entities 2024-06-01 2025-05-31 01073587 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 01073587









FLOCKCOURT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

 
FLOCKCOURT LIMITED
REGISTERED NUMBER: 01073587

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2025

2025
2024
£
£


Current assets
306,194
277,440

Creditors: amounts falling due within one year
(30,544)
(11,464)

Net current assets
 
 
275,650
 
 
265,976

Total assets less current liabilities
275,650
265,976


Net assets
275,650
265,976



Capital and reserves
275,650
265,976


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FLOCKCOURT LIMITED
REGISTERED NUMBER: 01073587
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2025

Notes


General information

Flockcourt Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 January 2026.

D H R Paul
Director

 
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