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Registered Number: 13923851


 

 

 

FIKR UNLIMITED LTD


Abridged Accounts
 


Period of accounts

Start date: 17 February 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
Fixed assets    
Investments 3 13,275 
13,275 
Current assets    
Cash at bank and in hand 2,230 
Creditors: amount falling due within one year (16,729)
Net current liabilities (14,499)
 
Total assets less current liabilities (1,224)
Net liabilities (1,224)
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account (1,225)
Shareholder's funds (1,224)
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 November 2023 and were signed by:


-------------------------------
Ghada Mohamed Fikry Farid ABDELSHAFEI
Director
1
General Information
Fikr Unlimited Ltd is a private company, limited by shares, registered in , registration number 13923851, registration address 167-169 5th Floor Great Portland Street,, London, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 17 February 2022  
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 28 February 2023  

4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

2