FINANCE DIRECTOR SOLUTIONS LIMITED

Company Registration Number:
04855107 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FINANCE DIRECTOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FINANCE DIRECTOR SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: M J Mattok
D J Mattok
Secretary: D J Mattok
Registered office: Norwood House
8 Green Hall Park
Halifax
HX3 7PZ
Company Registration Number: 04855107 (England and Wales)

FINANCE DIRECTOR SOLUTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 503,461 503,461
Total fixed assets: 503,461 503,461
Current assets
Debtors: 5 16,312 651
Cash at bank and in hand: 20,864 27,292
Total current assets: 37,176 27,943
Creditors: amounts falling due within one year: 6 ( 12,730 ) ( 7,238 )
Net current assets (liabilities): 24,446 20,705
Total assets less current liabilities: 527,907 524,166
Creditors: amounts falling due after more than one year: 7 ( 35,368 ) ( 29,911 )
Total net assets (liabilities): 492,539 494,255

The notes form part of these financial statements

FINANCE DIRECTOR SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 492,537 494,253
Shareholders funds: 492,539 494,255

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: M J Mattok
Status: Director

The notes form part of these financial statements

FINANCE DIRECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINANCE DIRECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

FINANCE DIRECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

FINANCE DIRECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 503,461 503,461
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 503,461 503,461
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 503,461 503,461
Net book value at 31 March 2023 503,461 503,461

FINANCE DIRECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 16,312 651
Total 16,312 651

FINANCE DIRECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,492 1,515
Taxation and social security 11,238 5,723
Total 12,730 7,238

FINANCE DIRECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 35,368 29,911
Total 35,368 29,911