28 June 2023 false No description of principal activity Taxfiler 2024.6 14967318business:PrivateLimitedCompanyLtd2023-06-282024-06-30 149673182023-06-27 149673182023-06-282024-06-30 14967318business:AuditExempt-NoAccountantsReport2023-06-282024-06-30 14967318business:FilletedAccounts2023-06-282024-06-30 149673182024-06-30 14967318business:Director12023-06-282024-06-30 14967318business:Director22023-06-282024-06-30 14967318core:WithinOneYear2024-06-30 14967318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14967318core:PreviouslyStatedAmount2024-06-30 14967318business:SmallEntities2023-06-282024-06-30 14967318countries:EnglandWales2023-06-282024-06-30 14967318core:ComputerEquipment2023-06-282024-06-30 14967318core:ComputerEquipment2023-06-27 14967318core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14967318 (England and Wales)
Fih Services Ltd Unaudited accounts for the period from 28 June 2023 to 30 June 2024
Fih Services Ltd Unaudited accounts Contents
Page
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Fih Services Ltd Company Information for the period from 28 June 2023 to 30 June 2024
Directors
Georgia Cempura Callum Dean
Company Number
14967318 (England and Wales)
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Fih Services Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
364 
Current assets
Debtors
5,403 
Cash at bank and in hand
34,248 
39,651 
Creditors: amounts falling due within one year
(15,443)
Net current assets
24,208 
Net assets
24,572 
Capital and reserves
Profit and loss account
24,572 
Shareholders' funds
24,572 
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Georgia Cempura Director Company Registration No. 14967318
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Fih Services Ltd Notes to the Accounts for the period from 28 June 2023 to 30 June 2024
1
Statutory information
Fih Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14967318.
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 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:
Computer equipment
33% Straightline
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 June 2023
546 
At 30 June 2024
546 
Depreciation
Charge for the period
182 
At 30 June 2024
182 
Net book value
At 30 June 2024
364 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,403 
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Fih Services Ltd Notes to the Accounts for the period from 28 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,120 
Taxes and social security
5,678 
Other creditors
1,341 
Loans from directors
6,304 
15,443 
7
Average number of employees
During the period the average number of employees was 0.
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