FOF Creative Ltd 14834219 false 2023-04-28 2024-04-30 2024-04-30 The principal activity of the company is is that of photography, videography and management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 14834219 2023-04-28 2024-04-30 14834219 2024-04-30 14834219 bus:Director1 2024-04-30 14834219 bus:Director2 2024-04-30 14834219 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14834219 bus:Micro-entities 2023-04-28 2024-04-30 14834219 bus:AuditExemptWithAccountantsReport 2023-04-28 2024-04-30 14834219 bus:FilletedAccounts 2023-04-28 2024-04-30 14834219 bus:SmallCompaniesRegimeForAccounts 2023-04-28 2024-04-30 14834219 bus:RegisteredOffice 2023-04-28 2024-04-30 14834219 bus:Director1 2023-04-28 2024-04-30 14834219 bus:Director2 2023-04-28 2024-04-30 14834219 bus:PrivateLimitedCompanyLtd 2023-04-28 2024-04-30 14834219 countries:AllCountries 2023-04-28 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14834219

FOF Creative Ltd

Unaudited Filleted Financial Statements

for the Period from 28 April 2023 to 30 April 2024

 

FOF Creative Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

FOF Creative Ltd

Company Information

Directors

Ms Nicole Fields

Mr Alex Collin

Registered office

71-75 Shelton Street
Covent Garden
London
London
WC2H 9JQ

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

FOF Creative Ltd

Directors' Report for the Period from 28 April 2023 to 30 April 2024

The directors present their report and the financial statements for the period from 28 April 2023 to 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 28 April 2023.

Directors of the company

The directors who held office during the period were as follows:

Ms Nicole Fields (appointed 28 April 2023)

Mr Alex Collin (appointed 28 April 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Mr Alex Collin
Director

 

FOF Creative Ltd

(Registration number: 14834219)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

3,424

Creditors: Amounts falling due within one year

(1,597)

Total assets less current liabilities

1,827

Accruals and deferred income

(360)

 

1,467

Capital and reserves

1,467

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the Board on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

 

FOF Creative Ltd

(Registration number: 14834219)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Mr Alex Collin
Director