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Company Registration No. 13006591 (England and Wales)
FIBAIRO HOLDINGS LIMITED Unaudited accounts for the year ended 30 November 2023
FIBAIRO HOLDINGS LIMITED Unaudited accounts Contents
Page
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FIBAIRO HOLDINGS LIMITED Company Information for the year ended 30 November 2023
Directors
Nikul Sarin Mark Anthony Wheeler
Company Number
13006591 (England and Wales)
Registered Office
702 MERLIN BUSINESS PARK RINGTAIL ROAD BURSCOUGH INDUSTRIAL ESTATE ORMSKIRK L40 8JY ENGLAND
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FIBAIRO HOLDINGS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,631 
10,121 
Current assets
Debtors
86,050 
89,272 
Cash at bank and in hand
304 
6,902 
86,354 
96,174 
Creditors: amounts falling due within one year
(31,214)
(25,314)
Net current assets
55,140 
70,860 
Total assets less current liabilities
64,771 
80,981 
Creditors: amounts falling due after more than one year
(17,254)
- 
Net assets
47,517 
80,981 
Capital and reserves
Called up share capital
183,093 
183,093 
Share premium
171,983 
171,983 
Profit and loss account
(307,559)
(274,095)
Shareholders' funds
47,517 
80,981 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Nikul Sarin Director Company Registration No. 13006591
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FIBAIRO HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FIBAIRO HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13006591. The registered office is 702 MERLIN BUSINESS PARK RINGTAIL ROAD, BURSCOUGH INDUSTRIAL ESTATE, ORMSKIRK, L40 8JY, 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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
14,667 
1,174 
15,841 
Additions
- 
2,293 
2,293 
At 30 November 2023
14,667 
3,467 
18,134 
Depreciation
At 1 December 2022
5,500 
220 
5,720 
Charge for the year
2,292 
491 
2,783 
At 30 November 2023
7,792 
711 
8,503 
Net book value
At 30 November 2023
6,875 
2,756 
9,631 
At 30 November 2022
9,167 
954 
10,121 
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FIBAIRO HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,180 
900 
Other debtors
82,870 
88,372 
86,050 
89,272 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,102 
815 
Trade creditors
10,877 
12,918 
Taxes and social security
7,716 
6,063 
Other creditors
4,519 
3,018 
Accruals
5,000 
2,500 
31,214 
25,314 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
17,254 
- 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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