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Registered number: 11756151

Fofo Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Vertice Italy Ltd
Accountancy and Consultancy
13 St. Swithin's Lane
London
EC4A 8AL

Fofo Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Paola Albanese
Adolfo De Cecco
REGISTERED OFFICE
13 St. Swithin's Lane,
2nd Floor,
London
EC4N 8AL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11756151
ACCOUNTANTS
Vertice Italy Ltd
Accountancy and Consultancy
13 St. Swithin's Lane
London
EC4A 8AL

Fofo Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fofo Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Intangible assets350,50050,500
Tangible assets46,4666,672
56,96657,172
CURRENT ASSETS
Debtors51,63320,017
Cash at bank and in hand805,628688,807
807,261708,824
CREDITORS: Amounts falling due within one year6183,599194,426
NET CURRENT ASSETS623,662514,398
TOTAL ASSETS LESS CURRENT LIABILITIES680,628571,570
CAPITAL AND RESERVES
Called up share capital71002
Profit and loss account680,528571,568
SHAREHOLDERS' FUNDS680,628571,570
For the year ending 31/01/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/07/2024 and signed on their behalf by
.............................
Paola Albanese
Director

Fofo Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Commercial Vehiclesstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees2729

Fofo Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/202350,50050,500
At 31/01/202450,50050,500
Depreciation
At 31/01/2024--
Net Book Amounts
At 31/01/202450,50050,500
At 31/01/202350,50050,500
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/02/20236,672-6,672
Additions-1,9501,950
At 31/01/20246,6721,9508,622
Depreciation
For the year1,6684882,156
At 31/01/20241,6684882,156
Net Book Amounts
At 31/01/20245,0041,4626,466
At 31/01/20236,672-6,672
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,63320,017
1,63320,017

Fofo Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax36,25273,263
VAT39,05511,782
Salaries and wages control24,52921,983
NIC control15,74215,187
Directors current account4,1584,256
Trade creditors10,13814,159
Other creditors52,86752,867
Donation Payable337-
Pension schemes521929
183,599194,426
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each1002
1002