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Company Registration No. 08375299 (England and Wales)
FITCH & FITCH LTD Unaudited accounts for the year ended 31 January 2024
FITCH & FITCH LTD Unaudited accounts Contents
Page
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FITCH & FITCH LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,331 
459 
Current assets
Debtors
66,233 
55,753 
Creditors: amounts falling due within one year
(25,029)
(21,185)
Net current assets
41,204 
34,568 
Total assets less current liabilities
43,535 
35,027 
Creditors: amounts falling due after more than one year
(33,428)
(36,884)
Net assets/(liabilities)
10,107 
(1,857)
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
10,007 
(1,858)
Shareholders' funds
10,107 
(1,857)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Dan Mules Director Company Registration No. 08375299
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FITCH & FITCH LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FITCH & FITCH LTD is a private company, limited by shares, registered in England and Wales, registration number 08375299. The registered office is 10 Ashfield, Stetchworth, Newmarket, Suffolk, CB8 9FQ, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,871 
Additions
3,067 
At 31 January 2024
7,938 
Depreciation
At 1 February 2023
4,412 
Charge for the year
1,195 
At 31 January 2024
5,607 
Net book value
At 31 January 2024
2,331 
At 31 January 2023
459 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,443 
55,753 
Amounts falling due after more than one year
Accrued income and prepayments
48,790 
- 
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FITCH & FITCH LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,480 
3,600 
Trade creditors
1,216 
- 
Taxes and social security
11,557 
13,533 
Other creditors
2,276 
552 
Accruals
3,500 
3,500 
25,029 
21,185 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,078 
36,884 
Taxes and social security
2,350 
- 
33,428 
36,884 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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