F9 Group Ltd Filleted Accounts Cover
F9 Group Ltd
Company No. SC640217
Unaudited Accounts
31 January 2024
F9 Group Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
SC640217
2024
2023
£
£
Fixed assets
16,08521,928
Current assets
102,724153,958
Prepayments and accrued income
-25,354
Creditors: Amounts falling due within one year
(29,211)
(118,581)
Net current assets
73,51360,731
Total assets less current liabilities
89,59882,659
Accruals and deferred income
(46,041)
(17,219)
43,55765,440
Capital and reserves
43,557
65,440
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
Advances and credits to directors
2024
£
At 1 February 2023
15,666
Advanced in the period
48,510
Amounts repaid in the period
(15,666)
At 31 January 2024
48,510
4
General information
F9 Group Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC640217
Its registered office is:
272 Bath Street
Glasgow
G2 4JR
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 October 2024 and signed on its behalf by:
Frances Kerr - Director
F9 Group LtdSC64021731 January 202401 February 2023false08 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was General Building Contractors. SC6402172023-02-012024-01-31SC6402172024-01-31SC6402172023-01-31SC640217core:WithinOneYear2024-01-31SC640217core:WithinOneYear2023-01-31SC6402172022-02-012023-01-31SC6402172023-02-01SC640217countries:UnitedKingdom2023-02-012024-01-31SC640217bus:RegisteredOffice2023-02-012024-01-31SC640217bus:Micro-entities2023-02-012024-01-31SC640217bus:FullAccounts2023-02-012024-01-31SC640217bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC640217bus:Director12023-02-012024-01-31SC640217bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure