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REGISTERED NUMBER: 06917157 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

FICTIONARIES LIMITED

FICTIONARIES LIMITED (REGISTERED NUMBER: 06917157)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


FICTIONARIES LIMITED (REGISTERED NUMBER: 06917157)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,268 2,721

CURRENT ASSETS
Debtors 43 43
Cash at bank 1,503 545
1,546 588
CREDITORS
Amounts falling due within one year 62,398 56,693
NET CURRENT LIABILITIES (60,852 ) (56,105 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,584

)

(53,384

)

CREDITORS
Amounts falling due after more than one
year

2,098

3,467
NET LIABILITIES (60,682 ) (56,851 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (60,782 ) (56,951 )
SHAREHOLDERS' FUNDS (60,682 ) (56,851 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FICTIONARIES LIMITED (REGISTERED NUMBER: 06917157)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





A B Walton - Director


FICTIONARIES LIMITED (REGISTERED NUMBER: 06917157)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Fictionaries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06917157

Registered office: Second Floor
1 Church Terrace
Richmond
Surrey
TW10 6SE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis because of the continued support of the company director and shareholder.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FICTIONARIES LIMITED (REGISTERED NUMBER: 06917157)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 9,063
AMORTISATION
At 1 April 2023 6,342
Amortisation for year 453
At 31 March 2024 6,795
NET BOOK VALUE

At 31 March 2024 2,268
At 31 March 2023 2,721

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
55 Ordinary A £1.00 55 55
40 Ordinary B £1.00 40 40
5 Ordinary C £1.00 5 5
100 100