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Company Registration No. 13494496 (England and Wales)
Ffoptics Ltd Unaudited accounts for the year ended 31 July 2024
Ffoptics Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,668 
9,321 
Current assets
Debtors
- 
6,743 
Cash at bank and in hand
116,077 
122,823 
116,077 
129,566 
Creditors: amounts falling due within one year
(106,608)
(120,243)
Net current assets
9,469 
9,323 
Net assets
24,137 
18,644 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
24,127 
18,634 
Shareholders' funds
24,137 
18,644 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 November 2024 and were signed on its behalf by
Faisal Farooq Director Company Registration No. 13494496
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Ffoptics Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ffoptics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13494496. The registered office is 94 PARK LEA, HUDDERSFIELD, WEST YORKSHIRE, HD2 1QP, 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:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
15,445 
Additions
12,277 
At 31 July 2024
27,722 
Depreciation
At 1 August 2023
6,124 
Charge for the year
6,930 
At 31 July 2024
13,054 
Net book value
At 31 July 2024
14,668 
At 31 July 2023
9,321 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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