2023-07-01 10801643 2024-06-30 10801643 2023-07-01 2024-06-30 10801643 2023-06-30 10801643 2022-07-01 2023-06-30 10801643 uk-core:WithinOneYear 2023-06-30 10801643 uk-core:WithinOneYear 2024-06-30 10801643 uk-core:ShareCapital 2024-06-30 10801643 uk-core:ShareCapital 2023-06-30 10801643 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10801643 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10801643 uk-bus:Director1 2023-07-01 2024-06-30 10801643 uk-core:ComputerEquipment 2023-06-30 10801643 uk-core:FurnitureFittings 2023-06-30 10801643 uk-core:FurnitureFittings 2024-06-30 10801643 uk-core:ComputerEquipment 2024-06-30 10801643 uk-core:ComputerEquipment 2023-07-01 2024-06-30 10801643 uk-core:FurnitureFittings 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 10801643 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10801643 uk-bus:FRS102 2023-07-01 2024-06-30 10801643 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10801643 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Footfall Medical Limited
Registered Number:10801643
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Footfall Medical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10801643
As at 30 June 2024
Footfall Medical Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
124
249
2
124
249
Current assets
Trade and other receivables
-
2,561
3
119,417
Cash and cash equivalents
64,313
66,874
119,417
Trade and other payables: amounts falling due within one
year
(27,927)
(15,645)
4
91,490
51,229
Net current assets
Total assets less current liabilities
51,353
91,739
51,353
Net assets
91,739
Capital and reserves
Called up share capital
3
4
Retained earnings
80,693
91,735
Other reserves
(29,343)
-
51,353
91,739
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ivan Robert Bristow Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Footfall Medical Limited
Notes to the Financial Statements
Statutory Information
Footfall Medical Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10801643.
Registered address:
29 Warrys Close
Hythe
Southampton
Hampshire
SO45 3QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 July 2023
2,112
499
1,613
At 30 June 2024
1,613
499
2,112
Provision for depreciation and impairment
At 01 July 2023
1,863
250
1,613
Charge for year
125
125
-
At 30 June 2024
1,988
375
1,613
At 30 June 2024
Net book value
-
124
124
At 30 June 2023
-
249
249
3. Trade and other receivables
2023
2024
£
£
Other debtors
2,561
-
2 of 3
5
For the year ended 30 June 2024
Footfall Medical Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,614
15,048
Other creditors
14,031
12,879
15,645
27,927
5. Average number of persons employed
During the year the average number of employees was 0
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