FATIMASCOLLECTION.UK LTD

Company Registration Number:
15213659 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 16 October 2023

End date: 31 October 2024

FATIMASCOLLECTION.UK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FATIMASCOLLECTION.UK LTD

Company Information

for the Period Ended 31 October 2024




Director: Fatima Batool
Registered office: 182
Hanbury Gardens
Highwoods
Colchester
England
CO4 9TT
Company Registration Number: 15213659 (England and Wales)

FATIMASCOLLECTION.UK LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Tangible assets: 4 1,800
Total fixed assets: 1,800
Current assets
Stocks: 995
Debtors: 850
Cash at bank and in hand: 714
Total current assets: 2,559
Creditors: amounts falling due within one year: ( 5,000 )
Net current assets (liabilities): ( 2,441 )
Total assets less current liabilities: ( 641 )
Total net assets (liabilities): ( 641 )

The notes form part of these financial statements

FATIMASCOLLECTION.UK LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 642 )
Shareholders funds: ( 641 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Fatima Batool
Status: Director

The notes form part of these financial statements

FATIMASCOLLECTION.UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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 of five years.

FATIMASCOLLECTION.UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 0

FATIMASCOLLECTION.UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FATIMASCOLLECTION.UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
Additions 2,250
Disposals -
Revaluations -
Transfers -
At 31 October 2024 2,250
Depreciation
Charge for year 450
On disposals -
Other adjustments -
At 31 October 2024 450
Net book value
At 31 October 2024 1,800