1 March 2023 v2024.60.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP139383252023-03-012024-02-28139383252024-02-28139383252023-02-2813938325core:WithinOneYear2024-02-2813938325core:WithinOneYear2023-02-2813938325core:ShareCapital2024-02-2813938325core:ShareCapital2023-02-2813938325core:RetainedEarningsAccumulatedLosses2024-02-2813938325bus:Director12023-03-012024-02-2813938325bus:RegisteredOffice2023-03-012024-02-28139383252022-02-242023-02-281393832512023-03-012024-02-2813938325countries:EnglandWales2023-03-012024-02-2813938325bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2813938325bus:PrivateLimitedCompanyLtd2023-03-012024-02-2813938325bus:SmallEntities2023-03-012024-02-2813938325bus:FullAccounts2023-03-012024-02-28
Company registration number:
13938325
Fielden IT Solutions 2022 Ltd
Unaudited Filleted Financial Statements for the period ended
28 February 2024
Fielden IT Solutions 2022 Ltd
Statement of Financial Position
28 February 2024
28 Feb 202428 Feb 2023
Note££
Current assets    
Cash at bank and in hand
22,804
 
19,408
 
Creditors: amounts falling due within one year 5
(21,928
)
(19,403
)
Net current assets
876
 
5
 
Total assets less current liabilities 876   5  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
871
  -  
Shareholders funds
876
 
5
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
25 November 2024
, and are signed on behalf of the board by:
Mr C Walsh
Director
Company registration number:
13938325
Fielden IT Solutions 2022 Ltd
Notes to the Financial Statements
Period ended
28 February 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
161 Mauldeth Road West
,
Withington
,
Manchester
,
Lancashire
,
M20 1BJ
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1.00
).

5 Creditors: amounts falling due within one year

28 Feb 202428 Feb 2023
££
Taxation and social security
21,928
 
19,213
 
Other creditors -  
190
 
21,928
 
19,403