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Company Registration No. 6303104 (England and Wales)
FNM LIMITED Unaudited accounts for the year ended 31 July 2024
FNM LIMITED Unaudited accounts Contents
Page
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FNM LIMITED Company Information for the year ended 31 July 2024
Director
FELIX ADJEKUM
Company Number
6303104 (England and Wales)
Registered Office
7A TUDOR ROAD KENNINGTON ASHFORD KENT TN24 9DN
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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FNM LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
81,000 
81,000 
Current assets
Debtors
16,690 
30,077 
Cash at bank and in hand
13,204 
19,945 
29,894 
50,022 
Creditors: amounts falling due within one year
- 
216 
Net current assets
29,894 
50,238 
Total assets less current liabilities
110,894 
131,238 
Creditors: amounts falling due after more than one year
(22,018)
(22,581)
Net assets
88,876 
108,657 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,776 
108,557 
Shareholders' funds
88,876 
108,657 
For the year ending 31 July 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 15 January 2025 and were signed on its behalf by
FELIX ADJEKUM Director Company Registration No. 6303104
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FNM LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FNM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6303104. The registered office is 7A TUDOR ROAD, KENNINGTON, ASHFORD, KENT, TN24 9DN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments 
£ 
Valuation at 1 August 2023
81,000 
Valuation at 31 July 2024
81,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,690 
30,077 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(216)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
22,018 
22,581 
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FNM LIMITED Notes to the Accounts for the year ended 31 July 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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