FOTOGRAF LTD

Company Registration Number:
09611486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FOTOGRAF LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOTOGRAF LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 10
Gordon Road
London
England
E15 2DD
Company Registration Number: 09611486 (England and Wales)

FOTOGRAF LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 125,823 97,937
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,356 ) ( 2,526 )
Staff Costs ( 28,562 ) ( 12,351 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16,102 ) ( 5,679 )
Tax on Profit ( 15,757 ) ( 14,666 )
Profit or (Loss) for Period 64,046 62,715

FOTOGRAF LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 46,471 39,452
Current assets: 86,667 54,889
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,068 ) ( 5,492 )
Net current assets (liabilities): 81,599 49,397
Total assets less current liabilities: 128,070 88,849
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 128,070 88,849
Capital and reserves: 128,070 88,849

FOTOGRAF LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Luke Jefferson
Status: Director

The notes form part of these financial statements

FOTOGRAF LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

FOTOGRAF LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No