Faxbase Ltd. SC133291 1. computer consultancy and 2. online retailer of electric components false 1 September 2022 SC133291 2022-09-01 2023-08-31 SC133291 2022-08-31 SC133291 2023-08-31 SC133291 2021-09-01 2022-08-31 SC133291 2021-08-31 SC133291 2022-08-31 SC133291 frs102-bus:FRS102 2022-09-01 2023-08-31 SC133291 frs102-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC133291 frs102-bus:FullAccounts 2022-09-01 2023-08-31 SC133291 frs102-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC133291 frs102-core:CurrentFinancialInstruments 2023-08-31 SC133291 frs102-core:CurrentFinancialInstruments 2022-08-31 SC133291 frs102-core:ShareCapital 2023-08-31 SC133291 frs102-core:ShareCapital 2022-08-31 SC133291 frs102-core:SharePremium 2023-08-31 SC133291 frs102-core:SharePremium 2022-08-31 SC133291 frs102-core:OtherReservesSubtotal 2023-08-31 SC133291 frs102-core:OtherReservesSubtotal 2022-08-31 SC133291 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC133291 frs102-core:RetainedEarningsAccumulatedLosses 2022-08-31 SC133291 frs102-bus:Director1 2022-09-01 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC133291
Faxbase Ltd.
Unaudited Accounts
for the year ended
31 August 2023
Faxbase Ltd.
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Current assets
Stocks 103,233 38,728
Debtors 300 0
Cash at bank and in hand 27,524 61,825
131,057 100,553
Creditors: amounts falling due within one year (52,529) (39,449)
Net current assets / (liabilities) 78,528 61,104
Total assets less current liabilities 78,528 61,104
Provisions for liabilities (0) (0)
Total net assets (liabilities) 78,528 61,104
Capital and reserves
Called up share capital 800 800
Share premium account 1,400 1,400
Other reserves 28,499 28,499
Profit and loss account 47,829 30,405
Shareholders' funds 78,528 61,104

Faxbase Ltd.
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2023 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.

Signed on behalf of the board of directors

...............................

Dr R Thomson

Director


Approved by the board on 9 February 2024

Company Number: SC133291 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

St Andrews House
385 Hillington Road
Glasgow
G52 4BL

Faxbase Ltd.
Notes to the Accounts
for the year ended 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 3 3