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Registered Number: 13739138
England and Wales

 

 

 

FAITH ACCOUNTANCY SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 5,630 
5,630 
Current assets    
Cash at bank and in hand 496 
Creditors: amount falling due within one year (9,877)
Net current assets (9,381)
 
Total assets less current liabilities (3,751)
Net assets (3,751)
 

Capital and reserves
   
Profit and loss account (3,751)
Shareholders' funds (3,751)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 August 2024 and were signed by:


-------------------------------
Mrs Fatima Khatun
Director
1
General Information
Faith Accountancy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13739138, registration address Flat 4, Nova House, 604 - 606, Cranbrook Road, Ilford, Greater London, IG2 6RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022      
Additions 1,858    1,920    3,260    7,038 
Disposals      
At 30 November 2023 1,858    1,920    3,260    7,038 
Depreciation
At 01 December 2022      
Charge for year 372    384    652    1,408 
On disposals      
At 30 November 2023 372    384    652    1,408 
Net book values
Closing balance as at 30 November 2023 1,486    1,536    2,608    5,630 
Opening balance as at 01 December 2022      


2