FDS UNIVERSAL LTD

Company Registration Number:
12384970 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

FDS UNIVERSAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FDS UNIVERSAL LTD

Company Information

for the Period Ended 31 January 2024




Director: Florinel Furdui
Registered office: 193
Laleham Road
Staines-Upon-Thames
England
TW18 2NR
Company Registration Number: 12384970 (England and Wales)

FDS UNIVERSAL LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Florinel Furdui

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Florinel Furdui
Status: Director

FDS UNIVERSAL LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 22,622 16,138
Cost of sales ( 8,401 ) ( 6,428 )
Gross Profit or (Loss) 14,221 9,710
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 3,854 ) ( 600 )
Administrative Expenses ( 8,215 ) ( 7,840 )
Operating Profit or (Loss) 2,152 1,270
Profit or (Loss) Before Tax 2,152 1,270
Tax on Profit ( 408 ) ( 241 )
Profit or (Loss) for Period 1,744 1,029

The notes form part of these financial statements

FDS UNIVERSAL LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,087 4,935
Total current assets: 5,087 4,935
Net current assets (liabilities): 5,087 4,935
Total assets less current liabilities: 5,087 4,935
Total net assets (liabilities): 5,087 4,935

The notes form part of these financial statements

FDS UNIVERSAL LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,987 4,835
Shareholders funds: 5,087 4,935

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Florinel Furdui
Status: Director

The notes form part of these financial statements

FDS UNIVERSAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FDS UNIVERSAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FDS UNIVERSAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No