Company Registration No. 13923851 (England and Wales)
Fikr Unlimited Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Fikr Unlimited Ltd
Unaudited accounts
Contents
Fikr Unlimited Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Ghada Mohamed Fikry Farid ABDELSHAFEI
Company Number
13923851 (England and Wales)
Registered Office
167-169 5th Floor Great Portland Street
London
W1W 5PF
United Kingdom
Fikr Unlimited Ltd
Statement of financial position
as at 28 February 2024
Intangible assets
13,275
13,275
Cash at bank and in hand
2,420
2,230
Creditors: amounts falling due within one year
(18,068)
(16,729)
Net current liabilities
(15,648)
(14,499)
Net liabilities
(2,373)
(1,224)
Called up share capital
1
1
Profit and loss account
(2,374)
(1,225)
Shareholders' funds
(2,373)
(1,224)
For the period ending 28 February 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 14 November 2024 and were signed on its behalf by
Ghada Mohamed Fikry Farid ABDELSHAFEI
Director
Company Registration No. 13923851
Fikr Unlimited Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Fikr Unlimited Ltd is a private company, limited by shares, registered in England and Wales, registration number 13923851. The registered office is 167-169 5th Floor Great Portland Street, London, W1W 5PF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
At 28 February 2024
13,275
At 28 February 2024
13,275
At 28 February 2023
13,275
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
17,918
15,979
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).