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REGISTERED NUMBER: 04746550 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

FEEDBACK ATENCY LTD

FEEDBACK ATENCY LTD (REGISTERED NUMBER: 04746550)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FEEDBACK ATENCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr A M D Aris





REGISTERED OFFICE: The Studio
Upper Whitehill Farm
Micheldever Road
Overton
Hampshire
RG25 3DS





REGISTERED NUMBER: 04746550 (England and Wales)






FEEDBACK ATENCY LTD (REGISTERED NUMBER: 04746550)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 135,344 130,337

CURRENT ASSETS
Debtors 5 59,273 84,575
Cash at bank and in hand 164,520 155,483
223,793 240,058
CREDITORS
Amounts falling due within one year 6 47,051 54,547
NET CURRENT ASSETS 176,742 185,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

312,086

315,848

CREDITORS
Amounts falling due after more than one
year

7

(70,318

)

(84,994

)

PROVISIONS FOR LIABILITIES (24,793 ) (23,944 )
NET ASSETS 216,975 206,910

CAPITAL AND RESERVES
Called up share capital 202 202
Retained earnings 216,773 206,708
216,975 206,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2024 and were signed by:





Mr A M D Aris - Director


FEEDBACK ATENCY LTD (REGISTERED NUMBER: 04746550)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Feedback Atency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

All fixed assets are initially recorded at cost.

Improvements to property 20% straight line
Plant and machinery 25% reducing balance
Computer equipment 25% reducing balance
Motor vehicles 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FEEDBACK ATENCY LTD (REGISTERED NUMBER: 04746550)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


2. ACCOUNTING POLICIES - continued

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 15,184 42,121 224,473 34,204 315,982
Additions - 4,688 49,179 - 53,867
Disposals - (882 ) (51,874 ) - (52,756 )
At 31 July 2024 15,184 45,927 221,778 34,204 317,093
DEPRECIATION
At 1 August 2023 15,184 30,864 105,393 34,204 185,645
Charge for year - 3,426 33,814 - 37,240
Eliminated on disposal - (603 ) (40,533 ) - (41,136 )
At 31 July 2024 15,184 33,687 98,674 34,204 181,749
NET BOOK VALUE
At 31 July 2024 - 12,240 123,104 - 135,344
At 31 July 2023 - 11,257 119,080 - 130,337

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 49,578 75,448
Other debtors 9,695 9,127
59,273 84,575

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 18,601 16,421
Trade creditors 9,491 14,941
Taxation and social security 1,870 7,055
Other creditors 7,089 6,130
47,051 54,547

FEEDBACK ATENCY LTD (REGISTERED NUMBER: 04746550)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 9,167 19,167
Hire purchase contracts 61,151 65,827
70,318 84,994

The hire purchase contracts are secured over the fixed assets to which they relate.