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Company Registration No. 13848528 (England and Wales)
Together FM Limited Unaudited accounts for the year ended 31 January 2024
Together FM Limited Unaudited accounts Contents
Page
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Together FM Limited Company Information for the year ended 31 January 2024
Director
Zed Ahmed
Company Number
13848528 (England and Wales)
Registered Office
84 SALOP STREET Wolverhampton West Midlands WV3 0SR United Kingdom
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Together FM Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
319,669 
- 
Cash at bank and in hand
37,527 
- 
357,196 
- 
Creditors: amounts falling due within one year
(316,976)
1 
Net current assets
40,220 
1 
Net assets
40,220 
1 
Capital and reserves
Share premium
1 
1 
Profit and loss account
40,219 
- 
Shareholders' funds
40,220 
1 
For the year 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 his 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 18 October 2024 and were signed on its behalf by
Zed Ahmed Director Company Registration No. 13848528
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Together FM Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Together FM Limited is a private company, limited by shares, registered in England and Wales, registration number 13848528. The registered office is 84, SALOP STREET, Wolverhampton, West Midlands, WV3 0SR, United Kingdom.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
316,069 
- 
Other debtors
3,600 
- 
319,669 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,515 
- 
Trade creditors
198,412 
- 
Taxes and social security
9,585 
- 
Loans from directors
6,601 
(1)
Deferred income
91,863 
- 
316,976 
(1)
6
Average number of employees
During the year the average number of employees was 6 (2023: 1).
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