1 October 2023 false No description of principal activity Taxfiler 2024.6 NI691260business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI6912602023-09-30 NI6912602023-10-012024-09-30 NI691260business:AuditExemptWithAccountantsReport2023-10-012024-09-30 NI691260business:FilletedAccounts2023-10-012024-09-30 NI6912602024-09-30 NI691260business:Director12023-10-012024-09-30 NI691260business:RegisteredOffice2023-10-012024-09-30 NI6912602023-09-30 NI691260core:WithinOneYear2024-09-30 NI691260core:WithinOneYear2023-09-30 NI691260core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI691260core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI691260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI691260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI691260core:PreviouslyStatedAmount2024-09-30 NI691260core:PreviouslyStatedAmount2023-09-30 NI691260business:SmallEntities2023-10-012024-09-30 NI691260countries:NorthernIreland2023-10-012024-09-30 NI691260core:PlantMachinery2023-09-30 NI691260core:PlantMachinery2024-09-30 NI691260core:PlantMachinery2023-10-012024-09-30 NI6912602022-09-202023-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI691260 (Northern Ireland)
FALCON FOX LIMITED Unaudited accounts for the year ended 30 September 2024
FALCON FOX LIMITED Company Information for the year ended 30 September 2024
Director
MSONZA, Tonderai
Company Number
NI691260 (Northern Ireland)
Registered Office
4 St James Place Hillsborough BT26 6TL United Kingdom
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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FALCON FOX LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
810 
988 
Current assets
Cash at bank and in hand
5,406 
10,199 
Creditors: amounts falling due within one year
(2,217)
(4,714)
Net current assets
3,189 
5,485 
Net assets
3,999 
6,473 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,899 
6,373 
Shareholders' funds
3,999 
6,473 
For the year ending 30 September 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 4 November 2024 and were signed on its behalf by
MSONZA, Tonderai Director Company Registration No. NI691260
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FALCON FOX LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FALCON FOX LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI691260. The registered office is 4 St James Place, Hillsborough, BT26 6TL, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,205 
At 30 September 2024
1,205 
Depreciation
At 1 October 2023
217 
Charge for the year
178 
At 30 September 2024
395 
Net book value
At 30 September 2024
810 
At 30 September 2023
988 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,062 
1,963 
Loans from directors
669 
2,229 
Accruals
486 
522 
2,217 
4,714 
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FALCON FOX LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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