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Company Registration No. 10654393 (England and Wales)
FOXBURY SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2024
FOXBURY SOLUTIONS LTD Unaudited accounts Contents
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FOXBURY SOLUTIONS LTD Company Information for the year ended 31 March 2024
Directors
E Carson J Carson
Company Number
10654393 (England and Wales)
Registered Office
40 HEOL ST CATTWG PENDOYLAN COWBRIDGE CF71 7UG WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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FOXBURY SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,743 
6,001 
Current assets
Debtors
13,936 
24,899 
Cash at bank and in hand
18,747 
33,322 
32,683 
58,221 
Creditors: amounts falling due within one year
(24,409)
(14,673)
Net current assets
8,274 
43,548 
Net assets
11,017 
49,549 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,917 
49,449 
Shareholders' funds
11,017 
49,549 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
E Carson Director Company Registration No. 10654393
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FOXBURY SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FOXBURY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10654393. The registered office is 40 HEOL ST CATTWG, PENDOYLAN, COWBRIDGE, CF71 7UG, WALES.
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 remained unchanged from the previous year, and also 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
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
9,773 
At 31 March 2024
9,773 
Depreciation
At 1 April 2023
3,772 
Charge for the year
3,258 
At 31 March 2024
7,030 
Net book value
At 31 March 2024
2,743 
At 31 March 2023
6,001 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,902 
23,611 
Other debtors
2,034 
1,288 
13,936 
24,899 
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FOXBURY SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,188 
(5,510)
Trade creditors
209 
- 
Taxes and social security
17,012 
16,917 
Loans from directors
- 
266 
Accruals
3,000 
3,000 
24,409 
14,673 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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