2023-08-012024-07-312024-07-31false12747486FIDEM BUSINESS SERVICES 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FIDEM BUSINESS SERVICES LIMITED

Registered Number
12747486
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

FIDEM BUSINESS SERVICES LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Amanda Jayne Eaton
David Mark Eaton
Millie Olivia Eaton

Registered Address

3 Mill Race Fold
Thongsbridge
Holmfirth
HD9 7HN

Registered Number

12747486 (England and Wales)
FIDEM BUSINESS SERVICES LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,315-
1,315-
Current assets
Debtors2,5651,468
2,5651,468
Creditors amounts falling due within one year(2,782)(2,640)
Net current assets (liabilities)(217)(1,172)
Total assets less current liabilities1,098(1,172)
Creditors amounts falling due after one year(31)-
Net assets1,067(1,172)
Capital and reserves
Profit and loss account1,067(1,172)
Shareholders' funds1,067(1,172)
The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2024, and are signed on its behalf by:
Amanda Jayne Eaton
Director
Registered Company No. 12747486
FIDEM BUSINESS SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
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:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,422
At 31 July 241,422
Depreciation and impairment
Charge for year107
At 31 July 24107
Net book value
At 31 July 241,315
At 31 July 23-