1 June 2023 false No description of principal activity Taxfiler 2024.6 10188293business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101882932023-05-31 101882932023-06-012024-05-31 10188293business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10188293business:FilletedAccounts2023-06-012024-05-31 101882932024-05-31 10188293business:Director12023-06-012024-05-31 10188293business:RegisteredOffice2023-06-012024-05-31 101882932023-05-31 10188293core:WithinOneYear2024-05-31 10188293core:WithinOneYear2023-05-31 10188293core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10188293core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10188293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10188293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10188293core:PreviouslyStatedAmount2024-05-31 10188293core:PreviouslyStatedAmount2023-05-31 10188293business:SmallEntities2023-06-012024-05-31 10188293countries:EnglandWales2023-06-012024-05-31 10188293core:AfterOneYear2024-05-31 10188293core:AfterOneYear2023-05-31 101882932022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10188293 (England and Wales)
Fornicode Limited Unaudited accounts for the year ended 31 May 2024
Fornicode Limited Unaudited accounts Contents
Page
- 2 -
Fornicode Limited Company Information for the year ended 31 May 2024
Director
EDWIN MORGAN OGOE
Company Number
10188293 (England and Wales)
Registered Office
TOP FLOOR, 67 WINGATE SQUARE LONDON SW4 0AF ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
Fornicode Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
38,000 
38,000 
Cash at bank and in hand
21 
4,291 
38,021 
42,291 
Creditors: amounts falling due within one year
(25,077)
(32,506)
Net current assets
12,944 
9,785 
Net assets
12,944 
9,785 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
12,934 
9,775 
Shareholders' funds
12,944 
9,785 
For the year ending 31 May 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 29 January 2025 and were signed on its behalf by
EDWIN MORGAN OGOE Director Company Registration No. 10188293
- 4 -
Fornicode Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Fornicode Limited is a private company, limited by shares, registered in England and Wales, registration number 10188293. The registered office is TOP FLOOR, 67 WINGATE SQUARE, LONDON, SW4 0AF, 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
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
38,000 
38,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,795 
15,786 
VAT
4,384 
2,673 
Taxes and social security
10,458 
13,567 
Loans from directors
440 
480 
25,077 
32,506 
6
Transactions with related parties
Director Mr EDWIN MORGAN OGOE Directors' salaries £8,844 Dividend £23,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -