Finops Mission Limited
Unaudited accounts
Contents
Finops Mission Limited
Company Information
for the period from 15 March 2023 to 28 February 2024
Directors
Mr Daniel Hully
Mr Samuel Wilkinson
Company Number
14664297 (England and Wales)
Registered Office
3rd Floor
86-90 Paul Street
London
EC2A 4NE
England
Finops Mission Limited
Statement of financial position
as at 28 February 2024
Total assets less current liabilities
443,716
Creditors: amounts falling due after more than one year
(448,645)
Profit and loss account
(4,930)
Shareholders' funds
(4,929)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Mr Samuel Wilkinson
Director
Company Registration No. 14664297
Finops Mission Limited
Notes to the Accounts
for the period from 15 March 2023 to 28 February 2024
Finops Mission Limited is a private company, limited by shares, registered in England and Wales, registration number 14664297. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, England.
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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The company's forecasts and projections, taking account of reasonably possible changes in trading performance, show that the company should be able to operate within the level of its current facilities. After making inquiries, the directors have a
reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company, therefore, continues to adopt the going concern basis in preparing its financial statements.
The accounts are presented in £ sterling, which is the functional currency of the company. Monetary amounts in these accounts are rounded to the nearest pound.
4
Investments
Subsidiary undertakings
Valuation at 15 March 2023
-
Valuation at 28 February 2024
443,715
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
448,645
Finops Mission Limited
Notes to the Accounts
for the period from 15 March 2023 to 28 February 2024
7
Transactions with related parties
The company holds 100% of the issued share capital of Quantico Analytics Limited, a company incorporated in England and Wales. As of 28 February 2024, the company owes £448,896 to Quantico Analytics Limited.
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Average number of employees
During the period the average number of employees was 2.