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Company Registration No. 08394884 (England and Wales)
FM4U Ltd Unaudited accounts for the year ended 31 May 2024
FM4U Ltd Unaudited accounts Contents
Page
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FM4U Ltd Company Information for the year ended 31 May 2024
Directors
Louise Common Michael Common
Company Number
08394884 (England and Wales)
Registered Office
29 GARTHFIELD CRESCENT GARTHFIELD CRESCE NEWCASTLE UPON TYNE NE5 2LY UNITED KINGDOM
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FM4U Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
112,419 
95,673 
Current assets
Debtors
605,884 
719,151 
Cash at bank and in hand
590,232 
599,194 
1,196,116 
1,318,345 
Creditors: amounts falling due within one year
(871,083)
(781,365)
Net current assets
325,033 
536,980 
Total assets less current liabilities
437,452 
632,653 
Creditors: amounts falling due after more than one year
(11,057)
(21,047)
Net assets
426,395 
611,606 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
426,295 
611,506 
Shareholders' funds
426,395 
611,606 
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 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 10 February 2025 and were signed on its behalf by
Louise Common Director Company Registration No. 08394884
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FM4U Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
FM4U Ltd is a private company, limited by shares, registered in England and Wales, registration number 08394884. The registered office is 29 GARTHFIELD CRESCENT GARTHFIELD CRESCE, NEWCASTLE UPON TYNE, NE5 2LY, UNITED KINGDOM.
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
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
7,242 
142,057 
149,299 
Additions
- 
55,666 
55,666 
Disposals
- 
(54,019)
(54,019)
At 31 May 2024
7,242 
143,704 
150,946 
Depreciation
At 1 June 2023
7,214 
46,412 
53,626 
Charge for the year
26 
20,463 
20,489 
On disposals
- 
(35,588)
(35,588)
At 31 May 2024
7,240 
31,287 
38,527 
Net book value
At 31 May 2024
2 
112,417 
112,419 
At 31 May 2023
28 
95,645 
95,673 
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FM4U Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
577,296 
422,877 
Amounts due from group undertakings etc.
- 
21,409 
Accrued income and prepayments
27,391 
5,722 
Other debtors
1,197 
5,388 
605,884 
455,396 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
263,755 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,700 
9,700 
VAT
89,927 
79,707 
Trade creditors
543,165 
494,724 
Taxes and social security
108,632 
67,930 
Proposed dividends
- 
7,000 
Other creditors
2,402 
2,304 
Loans from directors
(2,743)
- 
Accruals
120,000 
120,000 
871,083 
781,365 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,057 
21,047 
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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