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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
Page
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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
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F9 RESEARCH LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
386,036 
383,914 
Current assets
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 
Capital and reserves
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
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F9 RESEARCH LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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:
Computer equipment
25% on cost
Financial instruments
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.
4
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 
Additions
- 
3,111 
3,111 
At 31 May 2024
381,912 
14,949 
396,861 
Depreciation
At 1 June 2023
- 
9,836 
9,836 
Charge for the year
- 
989 
989 
At 31 May 2024
- 
10,825 
10,825 
Net book value
At 31 May 2024
381,912 
4,124 
386,036 
At 31 May 2023
381,912 
2,002 
383,914 
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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 
VAT
2,167 
2,167 
Taxes and social security
21,232 
16,604 
Loans from directors
3,827 
2,149 
220,686 
248,585 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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