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Company Registration No. 12726924 (England and Wales)
FDX SPORTS AND OUTDOORS LTD Unaudited accounts for the year ended 31 July 2024
FDX SPORTS AND OUTDOORS LTD Unaudited accounts Contents
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FDX SPORTS AND OUTDOORS LTD Company Information for the year ended 31 July 2024
Director
Mrs Nasrin Ahmed
Secretary
Mr Muhammed Yusuf Khan
Company Number
12726924 (England and Wales)
Registered Office
1A MONTAGUE ROAD LONDON E11 3EU ENGLAND
Accountants
CloudAcc Ltd 63 St Mary Axe London EC3A 8AA
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FDX SPORTS AND OUTDOORS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,238 
77,604 
Current assets
Inventories
95,000 
135,000 
Debtors
54,239 
41,746 
Cash at bank and in hand
83,789 
10,282 
233,028 
187,028 
Creditors: amounts falling due within one year
(84,619)
(135,728)
Net current assets
148,409 
51,300 
Net assets
150,647 
128,904 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
150,646 
128,903 
Shareholders' funds
150,647 
128,904 
For the year ending 31 July 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 3 February 2025 and were signed on its behalf by
Mrs Nasrin Ahmed Director Company Registration No. 12726924
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FDX SPORTS AND OUTDOORS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FDX SPORTS AND OUTDOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12726924. The registered office is 1A MONTAGUE ROAD, LONDON, E11 3EU, 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.
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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
121,561 
Additions
2,797 
Disposals
(121,561)
At 31 July 2024
2,797 
Depreciation
At 1 August 2023
43,957 
Charge for the year
559 
On disposals
(43,957)
At 31 July 2024
559 
Net book value
At 31 July 2024
2,238 
At 31 July 2023
77,604 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,239 
41,746 
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FDX SPORTS AND OUTDOORS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
45,899 
100,828 
Taxes and social security
24,478 
21,016 
Other creditors
12,242 
13,884 
Accruals
2,000 
- 
84,619 
135,728 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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