Footopia Limited
Registered number: 04809940
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,030 5,365
Current assets 26,708 29,399
Prepayments and accrued income 12,273 10,911
38,981 40,310
Creditors: amounts falling due within one year (7,468) (6,360)
Net current assets 31,513 33,950
Total assets less current liabilities 38,543 39,315
Accruals and deferred income (8,169) (8,914)
Net assets 30,374 30,401
Capital and reserves 30,374 30,401
Number Number
Average number of employees 2 2
The company has a total commitment of £309,631 (2023: £347,161) under non-cancellable operating
leases.
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Chelsea Manor Street, London, England, SW3 5QE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Raja
Director
Approved by the board on 28 November 2024
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