FOOTCARE SOUTHAMPTON LIMITED

Company Registration Number:
15154933 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 22 September 2023

End date: 30 September 2024

FOOTCARE SOUTHAMPTON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOOTCARE SOUTHAMPTON LIMITED

Company Information

for the Period Ended 30 September 2024




Director: THOMAS DELPIERRE
Registered office: 34
Nutshalling Avenue
Rownhams
Southampton
England
SO16 8AY
Company Registration Number: 15154933 (England and Wales)

FOOTCARE SOUTHAMPTON LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Tangible assets: 5 254
Total fixed assets: 254
Current assets
Cash at bank and in hand: 583
Total current assets: 583
Creditors: amounts falling due within one year: 6 ( 9,441 )
Net current assets (liabilities): ( 8,858 )
Total assets less current liabilities: ( 8,604 )
Total net assets (liabilities): ( 8,604 )

The notes form part of these financial statements

FOOTCARE SOUTHAMPTON LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 8,605 )
Shareholders funds: ( 8,604 )

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: THOMAS DELPIERRE
Status: Director

The notes form part of these financial statements

FOOTCARE SOUTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOOTCARE SOUTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    1X Director - non-salaried
    1x employee - salaried

FOOTCARE SOUTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

FOOTCARE SOUTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 254 254
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 254 254
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 September 2024 0 0
Net book value
At 30 September 2024 254 254

FOOTCARE SOUTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 1,562
Taxation and social security 775
Other creditors 7,104
Total 9,441