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Company No: 14170918 (England and Wales)

FQ MASSIVE LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

FQ MASSIVE LTD

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

FQ MASSIVE LTD

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
FQ MASSIVE LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 June 2024
30.06.2024 30.06.2023
£ £
Current assets
Cash at bank and in hand 2 2
2 2
Net current assets 2 2
Total assets less current liabilities 2 2
Net assets 2 2
Capital and reserves
Called-up share capital 2 2
Total shareholders' funds 2 2

FQ Massive Ltd (registered number: 14170918) did not trade during the current or preceding financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial period and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of FQ Massive Ltd (registered number: 14170918) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

Dr Christopher John Gribble
Director
Lucy Farrant
Director

08 October 2024

FQ MASSIVE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
FQ MASSIVE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

FQ Massive Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 31 Friars Quay, Norwich, NR3 1ES, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

Year ended
30.06.2024
Period from
14.06.2022 to
30.06.2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2