Property, Plant & Equipment
5,982 GBP2025-03-31
11,300 GBP2024-03-31
Fixed Assets - Investments
655,021 GBP2025-03-31
1,336,778 GBP2024-03-31
Fixed Assets
661,003 GBP2025-03-31
1,348,078 GBP2024-03-31
Debtors
2,219,583 GBP2025-03-31
859,382 GBP2024-03-31
Cash at bank and in hand
970,533 GBP2025-03-31
700,111 GBP2024-03-31
Current Assets
3,190,116 GBP2025-03-31
1,559,493 GBP2024-03-31
Net Current Assets/Liabilities
2,353,641 GBP2025-03-31
818,347 GBP2024-03-31
Total Assets Less Current Liabilities
3,014,644 GBP2025-03-31
2,166,425 GBP2024-03-31
Net Assets/Liabilities
2,900,353 GBP2025-03-31
2,006,571 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
135,000 GBP2025-03-31
135,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,765,253 GBP2025-03-31
1,871,471 GBP2024-03-31
Equity
2,900,353 GBP2025-03-31
2,006,571 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,908 GBP2024-03-31
Other
26,863 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,908 GBP2025-03-31
2,608 GBP2024-03-31
Other
20,881 GBP2025-03-31
16,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,789 GBP2025-03-31
19,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,300 GBP2024-04-01 ~ 2025-03-31
Other
4,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
1,300 GBP2024-03-31
Other
5,982 GBP2025-03-31
10,000 GBP2024-03-31
Other Investments Other Than Loans
655,021 GBP2025-03-31
1,336,778 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
99,600 GBP2025-03-31
25,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,119,983 GBP2025-03-31
833,948 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,219,583 GBP2025-03-31
Current, Amounts falling due within one year
859,382 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
45,330 GBP2025-03-31
39,232 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
59 GBP2024-03-31
Corporation Tax Payable
Current
3,140 GBP2025-03-31
34,144 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,127 GBP2025-03-31
2,363 GBP2024-03-31
Other Creditors
Current
771,878 GBP2025-03-31
665,348 GBP2024-03-31
Creditors
Current
836,475 GBP2025-03-31
741,146 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
114,291 GBP2025-03-31
159,854 GBP2024-03-31
FLS ACCOUNTING SOLUTIONS LIMITED
InfoRegistered number 09474548Primera Accountants Limited, First Floor Spitalfields House, Stirling Way, Borehamwood WD6 2FX
PRIVATE LIMITED COMPANY incorporated on 2015-03-06 (11 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-21
CIF 0FLS ACCOUNTING SOLUTIONS LIMITED
SRegistered number 09474548
Spitalfield House, Stirling Way, Borehamwood, England, WD6 2FX
Limited Company in Companies House, United Kingdom
CIF 1 FLS ACCOUNTING SOLUTIONS LTD
SRegistered number 09474548
Sp Vinshaw Unit 36, Quorum House, Dwight Road, Watford, United Kingdom, WD18 9SB
Companies House in England And Wales, United Kingdom
CIF 2