Company Registration No. 10188293 (England and Wales)
Fornicode Limited
Unaudited accounts
for the year ended 31 May 2024
Fornicode Limited
Unaudited accounts
Contents
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
Fornicode Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
21
4,291
Creditors: amounts falling due within one year
(25,077)
(32,506)
Net current assets
12,944
9,785
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
Fornicode Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Taxes and social security
10,458
13,567
Loans from directors
440
480
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).