Registered number
11109224
(Registered in England & Wales)
FIXUPP Ltd
Filleted Accounts
31 December 2023
FIXUPP Ltd
Accountants' Report
Accountants' report to the directors of
FIXUPP Ltd
You consider that the company is exempt from an audit for the year ended 31 December 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S Asghar and Co
Chartered Certified Accountants
85 Station Rd
Harrow
HA2 7SW
24 September 2024
FIXUPP Ltd
Registered number: 11109224
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 22,012 12,844
Current assets 40,651 89,108
Prepayments and accrued income 3,217 3,217
43,868 92,325
Creditors: amounts falling due within one year (19,946) (46,694)
Net current assets 23,922 45,631
Total assets less current liabilities 45,934 58,475
Creditors: amounts falling due after more than one year 9,886 (13,841)
Accruals and deferred income (21,849) (8,981)
Net assets 33,971 35,653
Capital and reserves 33,971 35,653
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Ashbourne House, 1st Floor, 35 Harwood Road, London, SW6 4QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mishaal Abdullatif
Director
Approved by the board on 24 September 2024
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