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Company Registration No. 12417606 (England and Wales)
Fox Eyes Threadlift Uk Ltd Unaudited accounts for the year ended 31 January 2024
Fox Eyes Threadlift Uk Ltd Unaudited accounts Contents
Page
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Fox Eyes Threadlift Uk Ltd Company Information for the year ended 31 January 2024
Director
Dr Mahsa Saleki
Company Number
12417606 (England and Wales)
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Fox Eyes Threadlift Uk Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
179,231 
Current assets
Debtors
72,736 
Cash at bank and in hand
1,925 
74,661 
Creditors: amounts falling due within one year
(40,110)
Net current assets
34,551 
Total assets less current liabilities
213,782 
Creditors: amounts falling due after more than one year
(53,308)
Net assets
160,474 
Capital and reserves
Profit and loss account
160,474 
Shareholders' funds
160,474 
For the year ending 31 January 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 her 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 29 January 2024 and were signed on its behalf by
Dr Mahsa Saleki Director Company Registration No. 12417606
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Fox Eyes Threadlift Uk Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fox Eyes Threadlift Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12417606.
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:
Land & buildings
5 years Reducing Balances
Plant & machinery
5 years Reducing Balances
Motor vehicles
5 years Reducing Balances
Fixtures & fittings
5 years Reducing Balances
Computer equipment
5 years Reducing Balances
Other tangible fixed assets
5 years Reducing Balances
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
128,072 
34,039 
162,111 
Additions
44,000 
- 
44,000 
At 31 January 2024
172,072 
34,039 
206,111 
Depreciation
At 1 February 2023
2,832 
- 
2,832 
Charge for the year
17,240 
6,808 
24,048 
At 31 January 2024
20,072 
6,808 
26,880 
Net book value
At 31 January 2024
152,000 
27,231 
179,231 
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Fox Eyes Threadlift Uk Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
44,367 
Other debtors
28,369 
72,736 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
38,000 
Loans from directors
2,110 
40,110 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
53,308 
8
Average number of employees
During the year the average number of employees was 0.
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