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Company Registration No. 09468424 (England and Wales)
FITTRA LTD Unaudited accounts for the year ended 31 March 2024
FITTRA LTD Unaudited accounts Contents
Page
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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
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FITTRA LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,258 
43,317 
Current assets
Debtors
315,553 
248,764 
Cash at bank and in hand
40,649 
113,712 
356,202 
362,476 
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)
Net assets
33,227 
127,475 
Capital and reserves
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
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FITTRA LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Additions
- 
- 
5,415 
5,415 
At 31 March 2024
1,783 
48,335 
9,579 
59,697 
Depreciation
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 
Net book value
At 31 March 2024
545 
29,031 
6,682 
36,258 
At 31 March 2023
1,139 
38,708 
3,470 
43,317 
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FITTRA LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,815 
43,884 
Trade debtors
308,553 
7,162 
Other debtors
5,185 
90,268 
315,553 
141,314 
Amounts falling due after more than one year
Other debtors
- 
107,450 
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)
514,942 
263,036 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,667 
36,667 
Other creditors
- 
20,316 
Loans from directors
(182,376)
(41,701)
(155,709)
15,282 
8
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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