2023-10-012024-09-302024-09-30false14375850FREDESIA LTD2025-02-2888990falseiso4217:GBPxbrli:pure143758502023-10-01143758502024-09-30143758502023-10-012024-09-30143758502022-09-26143758502023-09-30143758502022-09-262023-09-3014375850bus:SmallEntities2023-10-012024-09-3014375850bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3014375850bus:AbridgedAccounts2023-10-012024-09-3014375850bus:PrivateLimitedCompanyLtd2023-10-012024-09-3014375850core:WithinOneYear2024-09-3014375850core:AfterOneYear2024-09-3014375850core:WithinOneYear2023-09-3014375850core:AfterOneYear2023-09-3014375850core:ShareCapital2024-09-3014375850core:SharePremium2024-09-3014375850core:RevaluationReserve2024-09-3014375850core:OtherReservesSubtotal2024-09-3014375850core:RetainedEarningsAccumulatedLosses2024-09-3014375850core:ShareCapital2023-09-3014375850core:SharePremium2023-09-3014375850core:RevaluationReserve2023-09-3014375850core:OtherReservesSubtotal2023-09-3014375850core:RetainedEarningsAccumulatedLosses2023-09-3014375850core:LandBuildings2024-09-3014375850core:PlantMachinery2024-09-3014375850core:Vehicles2024-09-3014375850core:FurnitureFittings2024-09-3014375850core:OfficeEquipment2024-09-3014375850core:NetGoodwill2024-09-3014375850core:IntangibleAssetsOtherThanGoodwill2024-09-3014375850core:ListedExchangeTraded2024-09-3014375850core:UnlistedNon-exchangeTraded2024-09-3014375850core:LandBuildings2023-09-3014375850core:PlantMachinery2023-09-3014375850core:Vehicles2023-09-3014375850core:FurnitureFittings2023-09-3014375850core:OfficeEquipment2023-09-3014375850core:NetGoodwill2023-09-3014375850core:IntangibleAssetsOtherThanGoodwill2023-09-3014375850core:ListedExchangeTraded2023-09-3014375850core:UnlistedNon-exchangeTraded2023-09-3014375850core:LandBuildings2023-10-012024-09-3014375850core:PlantMachinery2023-10-012024-09-3014375850core:Vehicles2023-10-012024-09-3014375850core:FurnitureFittings2023-10-012024-09-3014375850core:OfficeEquipment2023-10-012024-09-3014375850core:NetGoodwill2023-10-012024-09-3014375850core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3014375850core:ListedExchangeTraded2023-10-012024-09-3014375850core:UnlistedNon-exchangeTraded2023-10-012024-09-3014375850core:MoreThanFiveYears2023-10-012024-09-3014375850core:Non-currentFinancialInstruments2024-09-3014375850core:Non-currentFinancialInstruments2023-09-3014375850dpl:CostSales2023-10-012024-09-3014375850dpl:DistributionCosts2023-10-012024-09-3014375850core:LandBuildings2023-10-012024-09-3014375850core:PlantMachinery2023-10-012024-09-3014375850core:Vehicles2023-10-012024-09-3014375850core:FurnitureFittings2023-10-012024-09-3014375850core:OfficeEquipment2023-10-012024-09-3014375850dpl:AdministrativeExpenses2023-10-012024-09-3014375850core:NetGoodwill2023-10-012024-09-3014375850core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3014375850dpl:GroupUndertakings2023-10-012024-09-3014375850dpl:ParticipatingInterests2023-10-012024-09-3014375850dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3014375850core:ListedExchangeTraded2023-10-012024-09-3014375850dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3014375850core:UnlistedNon-exchangeTraded2023-10-012024-09-3014375850dpl:CostSales2022-09-262023-09-3014375850dpl:DistributionCosts2022-09-262023-09-3014375850core:LandBuildings2022-09-262023-09-3014375850core:PlantMachinery2022-09-262023-09-3014375850core:Vehicles2022-09-262023-09-3014375850core:FurnitureFittings2022-09-262023-09-3014375850core:OfficeEquipment2022-09-262023-09-3014375850dpl:AdministrativeExpenses2022-09-262023-09-3014375850core:NetGoodwill2022-09-262023-09-3014375850core:IntangibleAssetsOtherThanGoodwill2022-09-262023-09-3014375850dpl:GroupUndertakings2022-09-262023-09-3014375850dpl:ParticipatingInterests2022-09-262023-09-3014375850dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-262023-09-3014375850core:ListedExchangeTraded2022-09-262023-09-3014375850dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-262023-09-3014375850core:UnlistedNon-exchangeTraded2022-09-262023-09-3014375850core:NetGoodwill2024-09-3014375850core:IntangibleAssetsOtherThanGoodwill2024-09-3014375850core:LandBuildings2024-09-3014375850core:PlantMachinery2024-09-3014375850core:Vehicles2024-09-3014375850core:FurnitureFittings2024-09-3014375850core:OfficeEquipment2024-09-3014375850core:AfterOneYear2024-09-3014375850core:WithinOneYear2024-09-3014375850core:ListedExchangeTraded2024-09-3014375850core:UnlistedNon-exchangeTraded2024-09-3014375850core:ShareCapital2024-09-3014375850core:SharePremium2024-09-3014375850core:RevaluationReserve2024-09-3014375850core:OtherReservesSubtotal2024-09-3014375850core:RetainedEarningsAccumulatedLosses2024-09-3014375850core:NetGoodwill2023-09-3014375850core:IntangibleAssetsOtherThanGoodwill2023-09-3014375850core:LandBuildings2023-09-3014375850core:PlantMachinery2023-09-3014375850core:Vehicles2023-09-3014375850core:FurnitureFittings2023-09-3014375850core:OfficeEquipment2023-09-3014375850core:AfterOneYear2023-09-3014375850core:WithinOneYear2023-09-3014375850core:ListedExchangeTraded2023-09-3014375850core:UnlistedNon-exchangeTraded2023-09-3014375850core:ShareCapital2023-09-3014375850core:SharePremium2023-09-3014375850core:RevaluationReserve2023-09-3014375850core:OtherReservesSubtotal2023-09-3014375850core:RetainedEarningsAccumulatedLosses2023-09-3014375850core:NetGoodwill2022-09-2614375850core:IntangibleAssetsOtherThanGoodwill2022-09-2614375850core:LandBuildings2022-09-2614375850core:PlantMachinery2022-09-2614375850core:Vehicles2022-09-2614375850core:FurnitureFittings2022-09-2614375850core:OfficeEquipment2022-09-2614375850core:AfterOneYear2022-09-2614375850core:WithinOneYear2022-09-2614375850core:ListedExchangeTraded2022-09-2614375850core:UnlistedNon-exchangeTraded2022-09-2614375850core:ShareCapital2022-09-2614375850core:SharePremium2022-09-2614375850core:RevaluationReserve2022-09-2614375850core:OtherReservesSubtotal2022-09-2614375850core:RetainedEarningsAccumulatedLosses2022-09-2614375850core:AfterOneYear2023-10-012024-09-3014375850core:WithinOneYear2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014375850core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3014375850core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3014375850core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3014375850core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3014375850core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3014375850core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3014375850core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3014375850core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3014375850core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3014375850core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3014375850core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3014375850core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3014375850core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3014375850core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3014375850core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3014375850core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3014375850core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3014375850core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3014375850bus:Director12023-10-012024-09-30

FREDESIA LTD

Registered Number
14375850
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

FREDESIA LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

TRAORE, Stephana

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

14375850 (England and Wales)
FREDESIA LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors8,190-
Cash at bank and on hand4644,027
8,6544,027
Creditors amounts falling due within one year(8,530)(1,788)
Net current assets (liabilities)1242,239
Total assets less current liabilities1242,239
Net assets1242,239
Capital and reserves
Called up share capital100100
Profit and loss account242,139
Shareholders' funds1242,239
The financial statements were approved and authorised for issue by the Director on 28 February 2025, and are signed on its behalf by:
TRAORE, Stephana
Director
Registered Company No. 14375850
FREDESIA LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11