Fidocs-Uk Ltd 12735953 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other service activities incidental to land transportation Digita Accounts Production Advanced 6.30.9574.0 true 12735953 2023-08-01 2024-07-31 12735953 2024-07-31 12735953 bus:Director1 1 2024-07-31 12735953 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12735953 bus:Micro-entities 2023-08-01 2024-07-31 12735953 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12735953 bus:FilletedAccounts 2023-08-01 2024-07-31 12735953 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12735953 bus:RegisteredOffice 2023-08-01 2024-07-31 12735953 bus:Director1 2023-08-01 2024-07-31 12735953 bus:Director1 1 2023-08-01 2024-07-31 12735953 bus:Director2 2023-08-01 2024-07-31 12735953 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12735953 countries:UnitedKingdom 2023-08-01 2024-07-31 12735953 bus:Director1 1 2023-07-31 12735953 2022-08-01 2023-07-31 12735953 2023-07-31 12735953 bus:Director1 1 2023-07-31 12735953 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12735953 bus:Director1 1 2022-08-01 2023-07-31 12735953 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12735953

Fidocs-Uk Ltd

trading as FIDOCS-UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Fidocs-Uk Ltd

trading as FIDOCS-UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fidocs-Uk Ltd

trading as FIDOCS-UK Ltd

Company Information

Directors

Mr PJ Gevaert

Mr K Gevaert

Registered office

Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2RD

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Fidocs-Uk Ltd

trading as FIDOCS-UK Ltd

(Registration number: 12735953)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

500

-

Current assets

516,407

437,461

Creditors: Amounts falling due within one year

(172,298)

(78,122)

Net current assets

344,109

359,339

Total assets less current liabilities

344,609

359,339

Accruals and deferred income

(1,664)

(1,795)

 

342,945

357,544

Capital and reserves

342,945

357,544

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Fidocs-Uk Ltd

trading as FIDOCS-UK Ltd

(Registration number: 12735953)
Balance Sheet as at 31 July 2024

2024

At 1 August 2023
£

At 31 July 2024
£

Mr PJ Gevaert

18

18

2023

At 1 August 2022
£

At 31 July 2023
£

Mr PJ Gevaert

18

18

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2024 and signed on its behalf by:
 

.........................................
Mr PJ Gevaert
Director