Familiare Ltd 07970234 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is of cunsultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07970234 2023-03-01 2024-02-29 07970234 2024-02-29 07970234 bus:Director1 1 2024-02-29 07970234 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07970234 bus:Micro-entities 2023-03-01 2024-02-29 07970234 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07970234 bus:FullAccounts 2023-03-01 2024-02-29 07970234 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07970234 bus:RegisteredOffice 2023-03-01 2024-02-29 07970234 bus:Director1 2023-03-01 2024-02-29 07970234 bus:Director1 1 2023-03-01 2024-02-29 07970234 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07970234 countries:England 2023-03-01 2024-02-29 07970234 bus:Director1 1 2023-02-28 07970234 2022-03-01 2023-02-28 07970234 2023-02-28 07970234 bus:Director1 1 2023-02-28 07970234 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07970234 bus:Director1 1 2022-03-01 2023-02-28 07970234 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07970234

Familiare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Familiare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Familiare Ltd

Company Information

Director

Ms Veronika Lebedeva

Registered office

18 Stile Hall Gardens
London
W4 3BU

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Familiare Ltd

(Registration number: 07970234)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

346

693

Current assets

26,346

19,723

Creditors: Amounts falling due within one year

(24,981)

(17,576)

Net current assets

1,365

2,147

Total assets less current liabilities

1,711

2,840

Accruals and deferred income

(780)

(780)

 

931

2,060

Capital and reserves

931

2,060

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Stile Hall Gardens
London
W4 3BU

These financial statements were authorised for issue by the director on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Ms Veronika Lebedeva

Loans to director - Repaid within 9 months of year end

(214)

8,095

7,881

       
     

 

 

Familiare Ltd

(Registration number: 07970234)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Ms Veronika Lebedeva

Loans to director - Repaid within 9 months of year end

(5,472)

5,258

(214)

       
     

 

For the financial year ending 29 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2024
 

.........................................
Ms Veronika Lebedeva
Director