Company Registration No. 10173069 (England and Wales)
F9 RESEARCH LIMITED
Unaudited accounts
for the year ended 31 May 2024
F9 RESEARCH LIMITED
Unaudited accounts
Contents
F9 RESEARCH LIMITED
Company Information
for the year ended 31 May 2024
Directors
L Josifovski
P Kostofska
Company Number
10173069 (England and Wales)
Registered Office
11 Pendennis Court
Harpenden
Hertfordshire
AL5 1SG
UNITED KINGDOM
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
F9 RESEARCH LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
386,036
383,914
Cash at bank and in hand
183,661
168,405
Creditors: amounts falling due within one year
(220,686)
(248,585)
Net current liabilities
(37,025)
(80,180)
Net assets
349,011
303,734
Called up share capital
100
100
Profit and loss account
348,911
303,634
Shareholders' funds
349,011
303,734
For the year ending 31 May 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 26 September 2024 and were signed on its behalf by
L Josifovski
Director
Company Registration No. 10173069
F9 RESEARCH LIMITED
Notes to the Accounts
for the year ended 31 May 2024
F9 RESEARCH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10173069. The registered office is 11 Pendennis Court, Harpenden, Hertfordshire, AL5 1SG, 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.
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.
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:
Computer equipment
25% on cost
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
381,912
11,838
393,750
At 31 May 2024
381,912
14,949
396,861
At 1 June 2023
-
9,836
9,836
Charge for the year
-
989
989
At 31 May 2024
-
10,825
10,825
At 31 May 2024
381,912
4,124
386,036
At 31 May 2023
381,912
2,002
383,914
F9 RESEARCH LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
193,460
227,665
Taxes and social security
21,232
16,604
Loans from directors
3,827
2,149
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Average number of employees
During the year the average number of employees was 0 (2023: 0).