26 January 2023 false No description of principal activity Taxfiler 2024.5 14618497business:PrivateLimitedCompanyLtd2023-01-262024-01-31 146184972023-01-25 146184972023-01-262024-01-31 14618497business:AuditExempt-NoAccountantsReport2023-01-262024-01-31 14618497business:FilletedAccounts2023-01-262024-01-31 146184972024-01-31 14618497business:Director12023-01-262024-01-31 14618497business:RegisteredOffice2023-01-262024-01-31 14618497core:WithinOneYear2024-01-31 14618497core:AfterOneYear2024-01-31 14618497core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14618497core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14618497core:PreviouslyStatedAmount2024-01-31 14618497business:SmallEntities2023-01-262024-01-31 14618497countries:EnglandWales2023-01-262024-01-31 14618497core:LandBuildings2023-01-262024-01-31 14618497core:FurnitureFittings2023-01-262024-01-31 14618497core:LandBuildings2023-01-25 14618497core:FurnitureFittings2023-01-25 14618497core:LandBuildings2024-01-31 14618497core:FurnitureFittings2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14618497 (England and Wales)
Fam London Ltd Unaudited accounts for the period from 26 January 2023 to 31 January 2024
Fam London Ltd Unaudited accounts Contents
Page
- 2 -
Fam London Ltd Company Information for the period from 26 January 2023 to 31 January 2024
Director
Oleksandra Lialina
Company Number
14618497 (England and Wales)
Registered Office
Fam London Ltd 51 Victoria Street London London SW1H 0EU England
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
- 3 -
Fam London Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
60,259 
Current assets
Debtors
73,019 
Cash at bank and in hand
19,218 
92,237 
Creditors: amounts falling due within one year
(13,214)
Net current assets
79,023 
Total assets less current liabilities
139,282 
Creditors: amounts falling due after more than one year
(279,306)
Net liabilities
(140,024)
Capital and reserves
Called up share capital
100 
Profit and loss account
(140,124)
Shareholders' funds
(140,024)
For the period ending 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 director acknowledges her 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 and authorised for issue on 12 October 2024 and were signed on its behalf by
Oleksandra Lialina Director Company Registration No. 14618497
- 4 -
Fam London Ltd Notes to the Accounts for the period from 26 January 2023 to 31 January 2024
1
Statutory information
Fam London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14618497. The registered office is Fam London Ltd, 51 Victoria Street, London, London, SW1H 0EU, England.
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 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
The Capital expenditure under "Building" will be amortised at 3% per annum in accordance with the SBA. 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:
Land & buildings
3 %
Fixtures & fittings
33.33%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 January 2023
- 
- 
- 
Additions
43,676 
21,911 
65,587 
At 31 January 2024
43,676 
21,911 
65,587 
Depreciation
Charge for the period
1,310 
4,018 
5,328 
At 31 January 2024
1,310 
4,018 
5,328 
Net book value
At 31 January 2024
42,366 
17,893 
60,259 
- 5 -
Fam London Ltd Notes to the Accounts for the period from 26 January 2023 to 31 January 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
10,704 
Amounts falling due after more than one year
Accrued income and prepayments
60,000 
Other debtors
2,315 
62,315 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,814 
Other creditors
11,400 
13,214 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
279,306 
8
Average number of employees
During the period the average number of employees was 6.
- 6 -