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Company Registration No. 09406278 (England and Wales)
Farquhar's Vocabulary Flash Cards LTD Unaudited accounts for the year ended 31 March 2026
Farquhar's Vocabulary Flash Cards LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Farquhar's Vocabulary Flash Cards LTD Company Information for the year ended 31 March 2026
Director
Ms M CA Farquhar
Company Number
09406278 (England and Wales)
Registered Office
39 Queens Road Cheltenham Gloucestershire GL50 2LX
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Farquhar's Vocabulary Flash Cards LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
899
211
Debtors
4
-
2,559
Cash at bank and in hand
2,093
1,834
2,992
4,604
Net current assets
2,992
4,604
Total assets less current liabilities
2,992
4,604
Creditors: amounts falling due after more than one year
5
(3,078)
(3,707)
Net (liabilities)/assets
(86)
897
Capital and reserves
Called up share capital
1
1
Profit and loss account
(87)
896
Shareholders' funds
(86)
897
For the year ending 31 March 2026 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 26 August 2026 and were signed on its behalf by
Ms M CA Farquhar Director Company Registration No. 09406278
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Farquhar's Vocabulary Flash Cards LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Farquhar's Vocabulary Flash Cards LTD is a private company, limited by shares, registered in England and Wales, registration number 09406278. The registered office is 39 Queens Road, Cheltenham, Gloucestershire, GL50 2LX.
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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
2,164
Accrued income and prepayments
-
395
-
2,559
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
2,484
3,140
Accruals
594
567
3,078
3,707
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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