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Company Registration No. 13603401 (England and Wales)
A Father's Friend Limited Unaudited accounts for the year ended 30 September 2024
A Father's Friend Limited Unaudited accounts Contents
Page
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A Father's Friend Limited Company Information for the year ended 30 September 2024
Director
Shane Paul
Company Number
13603401 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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A Father's Friend Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,465 
2,357 
Current assets
Debtors
5,890 
1,845 
Cash at bank and in hand
31,541 
30,433 
37,431 
32,278 
Creditors: amounts falling due within one year
(52,411)
(27,225)
Net current (liabilities)/assets
(14,980)
5,053 
Total assets less current liabilities
38,485 
7,410 
Creditors: amounts falling due after more than one year
(46,561)
- 
Provisions for liabilities
Deferred tax
(1,277)
- 
Net (liabilities)/assets
(9,353)
7,410 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,453)
7,310 
Shareholders' funds
(9,353)
7,410 
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 28 January 2025 and were signed on its behalf by
Shane Paul Director Company Registration No. 13603401
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A Father's Friend Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A Father's Friend Limited is a private company, limited by shares, registered in England and Wales, registration number 13603401. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, 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.
3
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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 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:
Motor vehicles
25% reducing balance
Computer equipment
20% on cost
Presentation currency
The accounts are presented in £ sterling.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The company's liabilities exceed the company's asset at the balance sheet date. However included in the creditors is a balance owed to the director and they do not intend to withdraw their support from the company. The accounts have been prepared on the going concern basis.
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A Father's Friend Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
3,046 
3,046 
Additions
57,733 
1,302 
59,035 
At 30 September 2024
57,733 
4,348 
62,081 
Depreciation
At 1 October 2023
- 
689 
689 
Charge for the year
7,208 
719 
7,927 
At 30 September 2024
7,208 
1,408 
8,616 
Net book value
At 30 September 2024
50,525 
2,940 
53,465 
At 30 September 2023
- 
2,357 
2,357 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
50,153 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,100 
900 
Accrued income and prepayments
1,190 
- 
Other debtors
2,600 
945 
5,890 
1,845 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,625 
- 
VAT
8,638 
8,480 
Obligations under finance leases and hire purchase contracts
4,739 
- 
Trade creditors
7,986 
39 
Taxes and social security
11,069 
13,519 
Other creditors
3,639 
3,747 
Loans from directors
5,615 
- 
Accruals
1,100 
1,440 
52,411 
27,225 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
46,561 
- 
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A Father's Friend Limited Notes to the Accounts for the year ended 30 September 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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