Company Registration No. 07688967 (England and Wales)
Figures Please Ltd
Unaudited accounts
for the year ended 31 March 2024
Figures Please Ltd
Unaudited accounts
Contents
Figures Please Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
21,389
4,146
Cash at bank and in hand
9,799
1,814
Creditors: amounts falling due within one year
(11,098)
(3,718)
Net current assets
51,592
44,682
Total assets less current liabilities
72,981
48,828
Creditors: amounts falling due after more than one year
(51,741)
(31,459)
Called up share capital
10
10
Profit and loss account
21,230
17,359
Shareholders' funds
21,240
17,369
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 October 2024 and were signed on its behalf by
Marcel Peeters
Director
Company Registration No. 07688967
Figures Please Ltd
Notes to the Accounts
for the year ended 31 March 2024
Figures Please Ltd is a private company, limited by shares, registered in England and Wales, registration number 07688967. The registered office is 65 Trevale Road, Rochester, ME1 3PA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
Figures Please Ltd
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Transactions with related parties
Figures Please made a loan on an arms-length basis at 6% APR to a related party in the year. The outstanding loan amount at year end was £25,643 (Comparative: £23,397). The loan is repayable in September 2025.
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Average number of employees
During the year the average number of employees was 4 (2023: 5).