1 June 2023 false No description of principal activity Taxfiler 2024.6 14091428business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140914282023-05-31 140914282023-06-012024-05-31 14091428business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14091428business:AbridgedAccounts2023-06-012024-05-31 140914282024-05-31 14091428business:Director12023-06-012024-05-31 14091428business:RegisteredOffice2023-06-012024-05-31 140914282023-05-31 14091428core:WithinOneYear2024-05-31 14091428core:WithinOneYear2023-05-31 14091428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14091428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14091428core:PreviouslyStatedAmount2024-05-31 14091428core:PreviouslyStatedAmount2023-05-31 14091428business:SmallEntities2023-06-012024-05-31 14091428countries:EnglandWales2023-06-012024-05-31 14091428core:PlantMachinery2023-06-012024-05-31 140914282022-05-062023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14091428 (England and Wales)
FOLLONICA MARKETING UK LTD Unaudited accounts for the year ended 31 May 2024
FOLLONICA MARKETING UK LTD Unaudited accounts Contents
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FOLLONICA MARKETING UK LTD Company Information for the year ended 31 May 2024
Director
Shulian Lin
Company Number
14091428 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
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FOLLONICA MARKETING UK LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,856 
11,938 
Current assets
Cash at bank and in hand
10,394 
17,846 
Creditors: amounts falling due within one year
(5,829)
(9,353)
Net current assets
4,565 
8,493 
Net assets
15,421 
20,431 
Capital and reserves
Profit and loss account
15,421 
20,431 
Shareholders' funds
15,421 
20,431 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 February 2025 and were signed on its behalf by
Shulian Lin Director Company Registration No. 14091428
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FOLLONICA MARKETING UK LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
FOLLONICA MARKETING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14091428. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
14,108 
Additions
1,632 
At 31 May 2024
15,740 
Depreciation
At 1 June 2023
2,170 
Charge for the year
2,714 
At 31 May 2024
4,884 
Net book value
At 31 May 2024
10,856 
At 31 May 2023
11,938 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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