Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10876822 Mr Barry Hunt Mr Paul Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10876822 2024-07-31 10876822 2025-07-31 10876822 2024-08-01 2025-07-31 10876822 frs-core:CurrentFinancialInstruments 2025-07-31 10876822 frs-core:Non-currentFinancialInstruments 2025-07-31 10876822 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10876822 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10876822 frs-bus:Micro-entities 2024-08-01 2025-07-31 10876822 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10876822 frs-bus:Director1 2024-08-01 2025-07-31 10876822 frs-bus:Director2 2024-08-01 2025-07-31 10876822 2023-07-31 10876822 2024-07-31 10876822 2023-08-01 2024-07-31 10876822 frs-core:CurrentFinancialInstruments 2024-07-31 10876822 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10876822
Flexitent Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Flexitent Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10876822

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 291,816 | 251,473
Current assets |  | 191,139 | 172,725
Prepayments and accrued income |  | 14,050 | 13,449
Creditors: Amounts Falling Due Within One Year |  | (73,503 ) | (46,220 )
NET CURRENT ASSETS |  | 131,686 | 139,954
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 423,502 | 391,427
Creditors: Amounts Falling Due After More Than One Year |  | (21,830 ) | (10,312 )
Accruals and deferred income |  | (78,095 ) | (65,589 )
NET ASSETS |  | 323,577 | 315,526
CAPITAL AND RESERVES |  | 323,577 | 315,526

## Notes

1. General Information
Flexitent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10876822 . The registered office is 119 Fernbank Road, Ascot, SL5 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
For the year ending 31 July 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Barry Hunt Director | Mr Paul Hunt Director
09/10/2025