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Folha Seca Ltd. Company Information for the year ended 30 April 2024
Director
Rajesh Parshottam Koria
Company Number
08036438 (England and Wales)
Registered Office
Skyhaven 87 Oakwood Hill Loughton IG10 3EP
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
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Folha Seca Ltd. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,788 
1 
Current assets
Debtors
20,650 
34,502 
Cash at bank and in hand
92,517 
70,230 
113,167 
104,732 
Creditors: amounts falling due within one year
(25,262)
(16,387)
Net current assets
87,905 
88,345 
Net assets
90,693 
88,346 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,593 
88,246 
Shareholders' funds
90,693 
88,346 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Rajesh Parshottam Koria Director Company Registration No. 08036438
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Folha Seca Ltd. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Folha Seca Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08036438. The registered office is Skyhaven, 87 Oakwood Hill, Loughton, IG10 3EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,499 
Additions
2,787 
At 30 April 2024
5,286 
Depreciation
At 1 May 2023
2,498 
At 30 April 2024
2,498 
Net book value
At 30 April 2024
2,788 
At 30 April 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,850 
33,702 
Other debtors
800 
800 
20,650 
34,502 
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Folha Seca Ltd. Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
177 
2,618 
Taxes and social security
25,082 
13,746 
Loans from directors
3 
23 
25,262 
16,387 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rajesh Parshottam Koria
Current account - no interest, payable at call
23 
72,144 
72,164 
3 
23 
72,144 
72,164 
3 
8
Transactions with related parties
Director leases part of home for Company premises. Total value of transaction for the year = £2,400.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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