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Company Registration No. 04752137 (England and Wales)
Fox Accountancy Limited Unaudited accounts for the year ended 31 December 2023
Fox Accountancy Limited Unaudited accounts Contents
Page
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Fox Accountancy Limited Company Information for the year ended 31 December 2023
Director
Mr G Robertson
Company Number
04752137 (England and Wales)
Registered Office
88 Corbets Tey Road Upminster Essex RM14 2BA United Kingdom
Accountants
Fox Accountancy Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Fox Accountancy Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
54,000 
- 
Tangible assets
1,143 
1,655 
55,143 
1,655 
Current assets
Debtors
3,955 
4,204 
Cash at bank and in hand
13,397 
26,963 
17,352 
31,167 
Creditors: amounts falling due within one year
(80,722)
(25,551)
Net current (liabilities)/assets
(63,370)
5,616 
Net (liabilities)/assets
(8,227)
7,271 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(9,227)
6,271 
Shareholders' funds
(8,227)
7,271 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
Mr G Robertson Director Company Registration No. 04752137
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Fox Accountancy Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Fox Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04752137. The registered office is 88 Corbets Tey Road, Upminster, Essex, RM14 2BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
80,000 
Additions
60,000 
Disposals
(80,000)
At 31 December 2023
60,000 
Amortisation
At 1 January 2023
80,000 
On disposals
(80,000)
Charge for the year
6,000 
At 31 December 2023
6,000 
Net book value
At 31 December 2023
54,000 
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Fox Accountancy Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,438 
Additions
337 
At 31 December 2023
4,775 
Depreciation
At 1 January 2023
2,783 
Charge for the year
849 
At 31 December 2023
3,632 
Net book value
At 31 December 2023
1,143 
At 31 December 2022
1,655 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,886 
2,042 
Accrued income and prepayments
69 
2,162 
3,955 
4,204 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,930 
4,811 
Trade creditors
1,554 
1,517 
Taxes and social security
1,905 
6,909 
Other creditors
- 
1,797 
Loans from directors
61,000 
- 
Accruals
13,333 
10,517 
80,722 
25,551 
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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