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Company Registration No. 13830690 (England and Wales)
Fh London Ltd Unaudited accounts for the year ended 31 January 2024
Fh London Ltd Unaudited accounts Contents
Page
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Fh London Ltd Company Information for the year ended 31 January 2024
Directors
Alisa Vulpe Ion Vulpe
Company Number
13830690 (England and Wales)
Registered Office
24 BERTAL ROAD LONDON SW17 0BX ENGLAND
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Fh London Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
126,949 
1,529 
Current assets
Debtors
46,831 
24,718 
Cash at bank and in hand
58,121 
25,389 
104,952 
50,107 
Creditors: amounts falling due within one year
(89,140)
(25,467)
Net current assets
15,812 
24,640 
Total assets less current liabilities
142,761 
26,169 
Creditors: amounts falling due after more than one year
(41,326)
- 
Net assets
101,435 
26,169 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
101,335 
26,168 
Shareholders' funds
101,435 
26,169 
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 4 October 2024 and were signed on its behalf by
Alisa Vulpe Director Company Registration No. 13830690
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Fh London Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fh London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13830690. The registered office is 24 BERTAL ROAD, LONDON, SW17 0BX, 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 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:
Plant & machinery
20%
Motor vehicles
10%
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
- 
- 
1,636 
1,636 
Additions
5,322 
117,264 
12,824 
135,410 
At 31 January 2024
5,322 
117,264 
14,460 
137,046 
Depreciation
At 1 February 2023
- 
- 
107 
107 
Charge for the year
82 
8,973 
935 
9,990 
At 31 January 2024
82 
8,973 
1,042 
10,097 
Net book value
At 31 January 2024
5,240 
108,291 
13,418 
126,949 
At 31 January 2023
- 
- 
1,529 
1,529 
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Fh London Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,081 
17,718 
Other debtors
8,750 
7,000 
46,831 
24,718 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,929 
7,252 
Trade creditors
6,964 
- 
Taxes and social security
5,854 
16,187 
Proposed dividends
53,067 
- 
Other creditors
3,294 
- 
Loans from directors
7,560 
2,028 
Accruals
(15,528)
- 
89,140 
25,467 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
41,326 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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