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REGISTERED NUMBER: 12908114 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

FYEye Ltd

FYEye Ltd (Registered number: 12908114)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FYEye Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: J Higginbotham





REGISTERED OFFICE: 43a Telegraph Road
Wirral
Heswall
Merseyside
CH60 0AD





REGISTERED NUMBER: 12908114 (England and Wales)





ACCOUNTANTS: DUNCAN BOXWELL & COMPANY LIMITED
Bretton House
Bell Meadow Business Park
Pulford
Chester
Cheshire
CH4 9EP

FYEye Ltd (Registered number: 12908114)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,087 44,670
Investments 5 - 508
36,087 45,178

CURRENT ASSETS
Debtors 6 59,322 39,351
Cash at bank 2,234 6,933
61,556 46,284
CREDITORS
Amounts falling due within one year 7 55,997 43,642
NET CURRENT ASSETS 5,559 2,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,646

47,820

CREDITORS
Amounts falling due after more than
one year

8

(25,384

)

(38,895

)

PROVISIONS FOR LIABILITIES (9,022 ) (8,487 )
NET ASSETS 7,240 438

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 7,220 418
7,240 438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FYEye Ltd (Registered number: 12908114)

Balance Sheet - continued
30 September 2023


The 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.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





J Higginbotham - Director


FYEye Ltd (Registered number: 12908114)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

FYEye Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% Straight Line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

FYEye Ltd (Registered number: 12908114)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2022 67,554 10,413 77,967
Additions - 4,695 4,695
At 30 September 2023 67,554 15,108 82,662
DEPRECIATION
At 1 October 2022 29,554 3,743 33,297
Charge for year 9,500 3,778 13,278
At 30 September 2023 39,054 7,521 46,575
NET BOOK VALUE
At 30 September 2023 28,500 7,587 36,087
At 30 September 2022 38,000 6,670 44,670

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2022 508
Disposals (508 )
At 30 September 2023 -
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 508

6. DEBTORS
30.9.23 30.9.22
£    £   
Amounts falling due within one year:
Trade debtors 3,600 12,944
Other debtors 48,325 26,407
51,925 39,351

FYEye Ltd (Registered number: 12908114)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. DEBTORS - continued
30.9.23 30.9.22
£    £   
Amounts falling due after more than one year:
Other debtors 7,397 -

Aggregate amounts 59,322 39,351

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Hire purchase contracts 13,511 13,511
Taxation and social security 42,486 30,131
55,997 43,642

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.23 30.9.22
£    £   
Hire purchase contracts 25,384 38,895

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
J Higginbotham
Balance outstanding at start of year 26,407 20,567
Amounts advanced 21,918 5,840
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,325 26,407