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REGISTERED NUMBER: 13318108 (England and Wales)










Unaudited Financial Statements

for the Period 1 May 2023 to 31 July 2024

for

F430 Services Limited

F430 Services Limited (Registered number: 13318108)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


F430 Services Limited

Company Information
for the Period 1 May 2023 to 31 July 2024







DIRECTOR: J Daboo





REGISTERED OFFICE: Suite 15 The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 13318108 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

F430 Services Limited (Registered number: 13318108)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 240,269 22,671
Cash at bank 426,236 110,926
666,505 133,597
CREDITORS
Amounts falling due within one year 5 (225,520 ) (58,352 )
NET CURRENT ASSETS 440,985 75,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

440,985

75,245

CAPITAL AND RESERVES
Called up share capital 6 10 10
Share premium 190 190
Retained earnings 440,785 75,045
SHAREHOLDERS' FUNDS 440,985 75,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





J Daboo - Director


F430 Services Limited (Registered number: 13318108)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 July 2024

1. STATUTORY INFORMATION

F430 Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 239,858 19,560
Accruals - 2,500
Prepayments 411 611
240,269 22,671

F430 Services Limited (Registered number: 13318108)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 July 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 143,580 11,347
VAT 41,149 2,992
Directors' current accounts 40,020 43,351
Accruals and deferred income 771 662
225,520 58,352

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

7. ULTIMATE CONTROLLING PARTY

The controlling party is J Daboo.