2023-04-012024-03-312024-03-31false11614113FUMOPAY LTD2024-09-1162012iso4217:GBPxbrli:pure116141132023-04-01116141132024-03-31116141132023-04-012024-03-31116141132022-04-01116141132023-03-31116141132022-04-012023-03-3111614113bus:SmallEntities2023-04-012024-03-3111614113bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111614113bus:FullAccounts2023-04-012024-03-3111614113bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111614113core:WithinOneYear2024-03-3111614113core:AfterOneYear2024-03-3111614113core:WithinOneYear2023-03-3111614113core:AfterOneYear2023-03-3111614113core:ShareCapital2024-03-3111614113core:SharePremium2024-03-3111614113core:RevaluationReserve2024-03-3111614113core:OtherReservesSubtotal2024-03-3111614113core:RetainedEarningsAccumulatedLosses2024-03-3111614113core:ShareCapital2023-03-3111614113core:SharePremium2023-03-3111614113core:RevaluationReserve2023-03-3111614113core:OtherReservesSubtotal2023-03-3111614113core:RetainedEarningsAccumulatedLosses2023-03-3111614113core:LandBuildings2024-03-3111614113core:PlantMachinery2024-03-3111614113core:Vehicles2024-03-3111614113core:FurnitureFittings2024-03-3111614113core:OfficeEquipment2024-03-3111614113core:NetGoodwill2024-03-3111614113core:IntangibleAssetsOtherThanGoodwill2024-03-3111614113core:ListedExchangeTraded2024-03-3111614113core:UnlistedNon-exchangeTraded2024-03-3111614113core:LandBuildings2023-03-3111614113core:PlantMachinery2023-03-3111614113core:Vehicles2023-03-3111614113core:FurnitureFittings2023-03-3111614113core:OfficeEquipment2023-03-3111614113core:NetGoodwill2023-03-3111614113core:IntangibleAssetsOtherThanGoodwill2023-03-3111614113core:ListedExchangeTraded2023-03-3111614113core:UnlistedNon-exchangeTraded2023-03-3111614113core:LandBuildings2023-04-012024-03-3111614113core:PlantMachinery2023-04-012024-03-3111614113core:Vehicles2023-04-012024-03-3111614113core:FurnitureFittings2023-04-012024-03-3111614113core:OfficeEquipment2023-04-012024-03-3111614113core:NetGoodwill2023-04-012024-03-3111614113core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111614113core:ListedExchangeTraded2023-04-012024-03-3111614113core:UnlistedNon-exchangeTraded2023-04-012024-03-3111614113core:MoreThanFiveYears2023-04-012024-03-3111614113core:Non-currentFinancialInstruments2024-03-3111614113core:Non-currentFinancialInstruments2023-03-3111614113dpl:CostSales2023-04-012024-03-3111614113dpl:DistributionCosts2023-04-012024-03-3111614113core:LandBuildings2023-04-012024-03-3111614113core:PlantMachinery2023-04-012024-03-3111614113core:Vehicles2023-04-012024-03-3111614113core:FurnitureFittings2023-04-012024-03-3111614113core:OfficeEquipment2023-04-012024-03-3111614113dpl:AdministrativeExpenses2023-04-012024-03-3111614113core:NetGoodwill2023-04-012024-03-3111614113core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111614113dpl:GroupUndertakings2023-04-012024-03-3111614113dpl:ParticipatingInterests2023-04-012024-03-3111614113dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111614113core:ListedExchangeTraded2023-04-012024-03-3111614113dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111614113core:UnlistedNon-exchangeTraded2023-04-012024-03-3111614113dpl:CostSales2022-04-012023-03-3111614113dpl:DistributionCosts2022-04-012023-03-3111614113core:LandBuildings2022-04-012023-03-3111614113core:PlantMachinery2022-04-012023-03-3111614113core:Vehicles2022-04-012023-03-3111614113core:FurnitureFittings2022-04-012023-03-3111614113core:OfficeEquipment2022-04-012023-03-3111614113dpl:AdministrativeExpenses2022-04-012023-03-3111614113core:NetGoodwill2022-04-012023-03-3111614113core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111614113dpl:GroupUndertakings2022-04-012023-03-3111614113dpl:ParticipatingInterests2022-04-012023-03-3111614113dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111614113core:ListedExchangeTraded2022-04-012023-03-3111614113dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111614113core:UnlistedNon-exchangeTraded2022-04-012023-03-3111614113core:NetGoodwill2024-03-3111614113core:IntangibleAssetsOtherThanGoodwill2024-03-3111614113core:LandBuildings2024-03-3111614113core:PlantMachinery2024-03-3111614113core:Vehicles2024-03-3111614113core:FurnitureFittings2024-03-3111614113core:OfficeEquipment2024-03-3111614113core:AfterOneYear2024-03-3111614113core:WithinOneYear2024-03-3111614113core:ListedExchangeTraded2024-03-3111614113core:UnlistedNon-exchangeTraded2024-03-3111614113core:ShareCapital2024-03-3111614113core:SharePremium2024-03-3111614113core:RevaluationReserve2024-03-3111614113core:OtherReservesSubtotal2024-03-3111614113core:RetainedEarningsAccumulatedLosses2024-03-3111614113core:NetGoodwill2023-03-3111614113core:IntangibleAssetsOtherThanGoodwill2023-03-3111614113core:LandBuildings2023-03-3111614113core:PlantMachinery2023-03-3111614113core:Vehicles2023-03-3111614113core:FurnitureFittings2023-03-3111614113core:OfficeEquipment2023-03-3111614113core:AfterOneYear2023-03-3111614113core:WithinOneYear2023-03-3111614113core:ListedExc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FUMOPAY LTD

Registered Number
11614113
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

FUMOPAY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

GREEFF, Abraham Petrus
LUDFORD, Kevin

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11614113 (England and Wales)
FUMOPAY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,810-
1,810-
Current assets
Debtors151,147119,153
Cash at bank and on hand45,79959
196,946119,212
Creditors amounts falling due within one year4(53,022)(73,069)
Net current assets (liabilities)143,92446,143
Total assets less current liabilities145,73446,143
Creditors amounts falling due after one year5(60,143)(63,443)
Net assets85,591(17,300)
Capital and reserves
Called up share capital147,893132,159
Share premium907,717388,495
Profit and loss account(970,019)(537,954)
Shareholders' funds85,591(17,300)
The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2024, and are signed on its behalf by:
LUDFORD, Kevin
Director
Registered Company No. 11614113
FUMOPAY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised when those services are provided.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,2852,285
At 31 March 242,2852,285
Depreciation and impairment
Charge for year475475
At 31 March 24475475
Net book value
At 31 March 241,8101,810
At 31 March 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables45,16372,445
Bank borrowings and overdrafts624624
Accrued liabilities and deferred income7,235-
Total53,02273,069
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts60,14363,443
Total60,14363,443