Company Registration No. 09468424 (England and Wales)
FITTRA LTD
Unaudited accounts
for the year ended 31 March 2024
FITTRA LTD
Unaudited accounts
Contents
FITTRA LTD
Company Information
for the year ended 31 March 2024
Director
Vadym LYAKHOVSKYY
Company Number
09468424 (England and Wales)
Registered Office
13 PARK PARADE
GUNNERSBURY AVENUE
LONDON
W3 9BD
ENGLAND
Accountants
Q Accountants Ltd
411 Oxford Street
Office 1.01
London
W1C 2PE
FITTRA LTD
Statement of financial position
as at 31 March 2024
Tangible assets
36,258
43,317
Cash at bank and in hand
40,649
113,712
Creditors: amounts falling due within one year
(514,942)
(263,036)
Net current (liabilities)/assets
(158,740)
99,440
Total assets less current liabilities
(122,482)
142,757
Creditors: amounts falling due after more than one year
155,709
(15,282)
Called up share capital
3
3
Profit and loss account
33,224
127,472
Shareholders' funds
33,227
127,475
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 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 11 June 2024 and were signed on its behalf by
Vadym LYAKHOVSKYY
Director
Company Registration No. 09468424
FITTRA LTD
Notes to the Accounts
for the year ended 31 March 2024
FITTRA LTD is a private company, limited by shares, registered in England and Wales, registration number 09468424. The registered office is 13 PARK PARADE, GUNNERSBURY AVENUE, LONDON, W3 9BD, ENGLAND.
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 year, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
1,783
48,335
4,164
54,282
At 31 March 2024
1,783
48,335
9,579
59,697
At 1 April 2023
644
9,627
694
10,965
Charge for the year
594
9,677
2,203
12,474
At 31 March 2024
1,238
19,304
2,897
23,439
At 31 March 2024
545
29,031
6,682
36,258
At 31 March 2023
1,139
38,708
3,470
43,317
FITTRA LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
308,553
7,162
Other debtors
5,185
90,268
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
152,376
-
Obligations under finance leases and hire purchase contracts
-
7,804
Trade creditors
180,953
126,255
Taxes and social security
149,060
129,034
Other creditors
32,553
(57)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(182,376)
(41,701)
8
Average number of employees
During the year the average number of employees was 6 (2023: 8).