1 August 2024 true No description of principal activity Taxfiler 2024.6 09141322 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09141322 2024-07-31 09141322 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 09141322 2024-08-01 2025-07-31 09141322 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09141322 business:FilletedAccounts 2024-08-01 2025-07-31 09141322 2025-07-31 09141322 business:Director1 2024-08-01 2025-07-31 09141322 business:RegisteredOffice 2024-08-01 2025-07-31 09141322 2024-07-31 09141322 core:WithinOneYear 2025-07-31 09141322 core:WithinOneYear 2024-07-31 09141322 core:AfterOneYear 2025-07-31 09141322 core:AfterOneYear 2024-07-31 09141322 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09141322 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09141322 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09141322 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09141322 core:PreviouslyStatedAmount 2025-07-31 09141322 core:PreviouslyStatedAmount 2024-07-31 09141322 business:SmallEntities 2024-08-01 2025-07-31 09141322 countries:EnglandWales 2024-08-01 2025-07-31 09141322 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09141322 (England and Wales)
FLOWSYNC LIMITED Unaudited accounts for the year ended 31 July 2025
FLOWSYNC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLOWSYNC LIMITED Company Information for the year ended 31 July 2025
Director
Olubunkola ODUTAYO
Company Number
09141322 (England and Wales)
Registered Office
26 ORCHARD ROAD WELLING KENT DA16 1QG ENGLAND
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
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FLOWSYNC LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
56,997
32,703
Cash at bank and in hand
521
2,127
57,518
34,830
Creditors: amounts falling due within one year
5
(13,867)
(8,071)
Net current assets
43,651
26,759
Total assets less current liabilities
43,651
26,759
Creditors: amounts falling due after more than one year
6
(18,000)
(20,226)
Net assets
25,651
6,533
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,650
6,532
Shareholders' funds
25,651
6,533
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 February 2026 and were signed on its behalf by
Olubunkola ODUTAYO Director Company Registration No. 09141322
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FLOWSYNC LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
FLOWSYNC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09141322. The registered office is 26 ORCHARD ROAD, WELLING, KENT, DA16 1QG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
56,997
32,703
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,867
8,071
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,000
20,226
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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