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Company registration number: 08096274
Fogma Limited
Unaudited filleted financial statements
30 June 2024
Fogma Limited
Contents
Accountants report
Statement of financial position
Fogma Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Fogma Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fogma Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Fogma Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fogma Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fogma Limited and its director as a body for our work or for this report.
It is your duty to ensure that Fogma Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fogma Limited. You consider that Fogma Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fogma Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Curnow & Co Limited
Chartered Certified Accountant
Brackenhurst
Lee
Ilfracombe
EX34 8LW
3 February 2025
Fogma Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 3,669 4,117
_______ _______
Current assets 128,483 74,228
Creditors: amounts falling due within one year ( 36,728) ( 4,681)
_______ _______
Net current assets 91,755 69,547
_______ _______
Total assets less current liabilities 95,424 73,664
Accruals and deferred income ( 600) ( 660)
_______ _______
Net assets 94,824 73,004
_______ _______
Capital and reserves 94,824 73,004
_______ _______
Fogma Limited
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 February 2025 , and are signed on behalf of the board by:
G. Ewer
Director
Company registration number: 08096274
The company is a private company limited by shares, registered in England. The address of the registered office is 10 Rosecomb, Royston, Herts, SG8 9FJ.