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
Folha Seca Ltd.
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
92,517
70,230
Creditors: amounts falling due within one year
(25,262)
(16,387)
Net current assets
87,905
88,345
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
Folha Seca Ltd.
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
19,850
33,702
Folha Seca Ltd.
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
25,082
13,746
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Current account - no interest, payable at call
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).