8 February 2023 false No description of principal activity Taxfiler 2024.5 14647063business:PrivateLimitedCompanyLtd2023-02-082024-02-28 146470632023-02-07 146470632023-02-082024-02-28 14647063business:AuditExemptWithAccountantsReport2023-02-082024-02-28 14647063business:FilletedAccounts2023-02-082024-02-28 146470632024-02-28 14647063business:Director12023-02-082024-02-28 14647063business:RegisteredOffice2023-02-082024-02-28 14647063core:WithinOneYear2024-02-28 14647063core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14647063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14647063core:PreviouslyStatedAmount2024-02-28 14647063business:SmallEntities2023-02-082024-02-28 14647063countries:EnglandWales2023-02-082024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14647063 (England and Wales)
FYLM Ltd Unaudited accounts for the period from 8 February 2023 to 28 February 2024
FYLM Ltd Unaudited accounts Contents
Page
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FYLM Ltd Company Information for the period from 8 February 2023 to 28 February 2024
Director
Franck Kermarrec
Company Number
14647063 (England and Wales)
Registered Office
2 Rowallan Road London SW6 6AG England
Accountants
Montrogue Limited Picadilly Business Centre Blackett Street Manchester M12 6AE
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FYLM Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
28,968 
Creditors: amounts falling due within one year
(19,111)
Net current assets
9,857 
Net assets
9,857 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,856 
Shareholders' funds
9,857 
For the period ending 28 February 2024 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 12 September 2024 and were signed on its behalf by
Franck Kermarrec Director Company Registration No. 14647063
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FYLM Ltd Notes to the Accounts for the period from 8 February 2023 to 28 February 2024
1
Statutory information
FYLM Ltd is a private company, limited by shares, registered in England and Wales, registration number 14647063. The registered office is 2 Rowallan Road, London, SW6 6AG, England.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
19,111 
5
Average number of employees
During the period the average number of employees was 0.
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