2022-11-012023-10-312023-10-31false10992294Fitzrovia Advisory 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Fitzrovia Advisory Limited

Registered Number
10992294
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

Fitzrovia Advisory Limited
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Amina Ali Adam

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

10992294 (England and Wales)
Fitzrovia Advisory Limited
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36,7198,959
6,7198,959
Current assets
Debtors4720-
Cash at bank and on hand11,59216,504
12,31216,504
Creditors amounts falling due within one year5(23,850)(23,850)
Net current assets (liabilities)(11,538)(7,346)
Total assets less current liabilities(4,819)1,613
Net assets(4,819)1,613
Capital and reserves
Called up share capital100100
Profit and loss account(4,919)1,513
Shareholders' funds(4,819)1,613
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
Amina Ali Adam
Director
Registered Company No. 10992294
Fitzrovia Advisory Limited
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 224,72313,89718,620
At 31 October 234,72313,89718,620
Depreciation and impairment
At 01 November 223,0706,5919,661
Charge for year4131,8272,240
At 31 October 233,4838,41811,901
Net book value
At 31 October 231,2405,4796,719
At 31 October 221,6537,3068,959
4.Debtors: amounts due within one year

2023

2022

££
Other debtors720-
Total720-
5.Creditors: amounts due within one year

2023

2022

££
Other creditors23,13023,130
Accrued liabilities and deferred income720720
Total23,85023,850