IRIS Accounts Production v23.3.0.418 05057551 director 1.4.22 31.3.23 31.3.23 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050575512022-03-31050575512023-03-31050575512022-04-012023-03-31050575512021-03-31050575512021-04-012022-03-31050575512022-03-3105057551ns10:Originalns15:EnglandWales2022-04-012023-03-3105057551ns14:PoundSterlingns10:Original2022-04-012023-03-3105057551ns10:Originalns10:Director12022-04-012023-03-3105057551ns10:Original2022-04-012023-03-3105057551ns10:Original2023-03-3105057551ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105057551ns10:Originalns10:SmallEntities2022-04-012023-03-3105057551ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105057551ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105057551ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3105057551ns10:Originalns10:FullAccounts2022-04-012023-03-3105057551ns10:Original2021-04-012022-03-3105057551ns10:Original12022-04-012023-03-3105057551ns10:CompanySecretary1ns10:Original2022-04-012023-03-3105057551ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105057551ns10:Original2022-03-3105057551ns10:Originalns5:CurrentFinancialInstruments2023-03-3105057551ns10:Originalns5:CurrentFinancialInstruments2022-03-3105057551ns5:ShareCapitalns10:Original2023-03-3105057551ns5:ShareCapitalns10:Original2022-03-3105057551ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3105057551ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3105057551ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-04-012023-03-3105057551ns10:Originalns5:PatentsTrademarksLicencesConcessionsSimilar2022-04-012023-03-3105057551ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-03-3105057551ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-03-3105057551ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-03-3105057551ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3105057551ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 05057551 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

FMS SOLUTIONS LIMITED

FMS SOLUTIONS LIMITED (REGISTERED NUMBER: 05057551)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FMS SOLUTIONS LIMITED

COMPANY INFORMATION
for the year ended 31 MARCH 2023







DIRECTOR: R Wilkins





SECRETARY: R Wilkins





REGISTERED OFFICE: 1 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 05057551 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

FMS SOLUTIONS LIMITED (REGISTERED NUMBER: 05057551)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 10,000

CURRENT ASSETS
Debtors 5 5 22
Cash at bank 29,767 32,545
29,772 32,567
CREDITORS
Amounts falling due within one year 6 1,380 1,379
NET CURRENT ASSETS 28,392 31,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,392

41,188

CAPITAL AND RESERVES
Called up share capital 80 80
Retained earnings 28,312 41,108
SHAREHOLDERS' FUNDS 28,392 41,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





R Wilkins - Director


FMS SOLUTIONS LIMITED (REGISTERED NUMBER: 05057551)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2023

1. STATUTORY INFORMATION

FMS Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

FMS SOLUTIONS LIMITED (REGISTERED NUMBER: 05057551)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022 10,000
Disposals (10,000 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 10,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 5 22

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 1,380 1,379

7. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31 March 2023.

8. RELATED PARTY DISCLOSURES

The beneficial interests of the directors holding office at 31st March 2023 in the shares of the company were:
31.03.23 31.03.22
R Wilkins 20 20