Company Registration No. 14022321 (England and Wales)
Factanv Solutions Ltd
Unaudited accounts
for the year ended 30 April 2024
Factanv Solutions Ltd
Unaudited accounts
Contents
Factanv Solutions Ltd
Company Information
for the year ended 30 April 2024
Company Number
14022321 (England and Wales)
Registered Office
23 Gloucester Road
Coleford
Gloucestershire
GL16 8BH
England
Factanv Solutions Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,882
8
Creditors: amounts falling due within one year
(1,105)
-
Net current assets
57,078
20,058
Profit and loss account
57,078
20,058
Shareholders' funds
57,078
20,058
For the year ending 30 April 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 6 February 2025 and were signed on its behalf by
Dominic Welsh
Director
Company Registration No. 14022321
Factanv Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
Factanv Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14022321. The registered office is 23 Gloucester Road, Coleford, Gloucestershire, GL16 8BH, 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
Accrued income and prepayments
5,700
5,700
Other debtors
49,601
14,350
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).