1 January 2023 false No description of principal activity Taxfiler 2024.5 13806286business:PrivateLimitedCompanyLtd2023-01-012023-12-31 138062862022-12-31 138062862023-01-012023-12-31 13806286business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13806286business:FilletedAccounts2023-01-012023-12-31 138062862023-12-31 13806286business:Director12023-01-012023-12-31 13806286business:RegisteredOffice2023-01-012023-12-31 138062862022-12-31 13806286core:WithinOneYear2023-12-31 13806286core:WithinOneYear2022-12-31 13806286core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13806286core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13806286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13806286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13806286core:PreviouslyStatedAmount2023-12-31 13806286core:PreviouslyStatedAmount2022-12-31 13806286business:SmallEntities2023-01-012023-12-31 13806286countries:EnglandWales2023-01-012023-12-31 13806286core:PlantMachinery2023-01-012023-12-31 13806286core:PlantMachinery2022-12-31 13806286core:PlantMachinery2023-12-31 138062862021-12-172022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13806286 (England and Wales)
FIXATE GROUP LTD Unaudited accounts for the year ended 31 December 2023
FIXATE GROUP LTD Unaudited accounts Contents
Page
- 2 -
FIXATE GROUP LTD Company Information for the year ended 31 December 2023
Director
Charles Richard TERRY
Company Number
13806286 (England and Wales)
Registered Office
601 HALLIDAY HOUSE 2 CIRCUS ROAD WEST LONDON SW11 8EY ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
- 3 -
FIXATE GROUP LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,500 
3,750 
Current assets
Cash at bank and in hand
81,160 
82,000 
Creditors: amounts falling due within one year
(21,784)
(20,972)
Net current assets
59,376 
61,028 
Net assets
61,876 
64,778 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,875 
64,777 
Shareholders' funds
61,876 
64,778 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2024 and were signed on its behalf by
Charles Richard TERRY Director Company Registration No. 13806286
- 4 -
FIXATE GROUP LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FIXATE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13806286. The registered office is 601 HALLIDAY HOUSE 2 CIRCUS ROAD WEST, LONDON, SW11 8EY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,000 
At 31 December 2023
5,000 
Depreciation
At 1 January 2023
1,250 
Charge for the year
1,250 
At 31 December 2023
2,500 
Net book value
At 31 December 2023
2,500 
At 31 December 2022
3,750 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,000 
5,000 
Taxes and social security
13,575 
13,963 
Loans from directors
2,399 
1,199 
Accruals
810 
810 
21,784 
20,972 
- 5 -
FIXATE GROUP LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -