2023-04-01 2024-03-31 false Capium Accounts Production 1.1 11264530 2023-04-01 2024-03-31 11264530 bus:AbridgedAccounts 2023-04-01 2024-03-31 11264530 bus:FRS102 2023-04-01 2024-03-31 11264530 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11264530 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11264530 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11264530 2023-04-01 2024-03-31 11264530 2024-03-31 11264530 bus:RegisteredOffice 2023-04-01 2024-03-31 11264530 core:WithinOneYear 2024-03-31 11264530 core:AfterOneYear 2024-03-31 11264530 1 2023-04-01 2024-03-31 11264530 bus:Director1 2023-04-01 2024-03-31 11264530 bus:Director1 2024-03-31 11264530 bus:Director1 2022-04-01 2023-03-31 11264530 2022-04-01 11264530 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11264530 2022-04-01 2023-03-31 11264530 2023-03-31 11264530 core:WithinOneYear 2023-03-31 11264530 core:AfterOneYear 2023-03-31 11264530 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 11264530 core:ComputerEquipment 2023-04-01 2024-03-31 11264530 core:ComputerEquipment 2024-03-31 11264530 core:ComputerEquipment 2023-03-31 11264530 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11264530 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11264530 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11264530 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11264530 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11264530 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11264530 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11264530 core:Non-currentFinancialInstruments 2024-03-31 11264530 core:Non-currentFinancialInstruments 2023-03-31 11264530 core:ShareCapital 2024-03-31 11264530 core:ShareCapital 2023-03-31 11264530 core:RetainedEarningsAccumulatedLosses 2024-03-31 11264530 core:RetainedEarningsAccumulatedLosses 2023-03-31 11264530 dpl:Item1 2023-04-01 11264530 dpl:Item1 2024-03-31 11264530 dpl:Item1 2022-04-01 11264530 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11264530
England and Wales

 

 

 

F ENGIDASHET LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,867   
1,867   
Current assets      
Debtors 399    399 
Cash at bank and in hand 26,643    29,341 
27,042    29,740 
Creditors: amount falling due within one year (1,204)   (204)
Net current assets 25,838    29,536 
 
Total assets less current liabilities 27,705    29,536 
Net assets 27,705    29,536 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 27,605    29,436 
Shareholders' funds 27,705    29,536 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 December 2024 and were signed by:


-------------------------------
Mr. Filippo ENGIDASHET
Director
1
General Information
F ENGIDASHET LTD is a private company, limited by shares, registered in England and Wales, registration number 11264530, registration address 50 Windsor Road, Tuebrook, Liverpool, England, L13 8BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023  
Additions 2,099    2,099 
Disposals  
At 31 March 2024 2,099    2,099 
Depreciation
At 01 April 2023  
Charge for year 232    232 
On disposals  
At 31 March 2024 232    232 
Net book values
Closing balance as at 31 March 2024 1,867    1,867 
Opening balance as at 01 April 2023  


2