FOOTFALLCAM UK LIMITED

Company Registration Number:
04471557 (England and Wales)

Unaudited abridged accounts for the year ended 26 December 2023

Period of accounts

Start date: 27 December 2022

End date: 26 December 2023

FOOTFALLCAM UK LIMITED

Contents of the Financial Statements

for the Period Ended 26 December 2023

Balance sheet
Notes

FOOTFALLCAM UK LIMITED

Balance sheet

As at 26 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,020 8,637
Total fixed assets: 9,020 8,637
Current assets
Debtors:   4,532,151 3,760,447
Cash at bank and in hand: 888,627 1,008,890
Total current assets: 5,420,778 4,769,337
Creditors: amounts falling due within one year:   (20,656) (17,364)
Net current assets (liabilities): 5,400,122 4,751,973
Total assets less current liabilities: 5,409,142 4,760,610
Creditors: amounts falling due after more than one year:   (155,474) (310,474)
Total net assets (liabilities): 5,253,668 4,450,136
Capital and reserves
Called up share capital: 2 2
Other reserves:   51,865
Profit and loss account: 5,253,666 4,398,269
Shareholders funds: 5,253,668 4,450,136

The notes form part of these financial statements

FOOTFALLCAM UK LIMITED

Balance sheet statements

For the year ending 26 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: SHEAU WEN KAO
Status: Director

The notes form part of these financial statements

FOOTFALLCAM UK LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOOTFALLCAM UK LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

FOOTFALLCAM UK LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

3. Tangible Assets

Total
Cost £
At 27 December 2022 114,142
Additions 4,400
At 26 December 2023 118,542
Depreciation
At 27 December 2022 105,505
Charge for year 4,017
At 26 December 2023 109,522
Net book value
At 26 December 2023 9,020
At 26 December 2022 8,637