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REGISTERED NUMBER: 14432514 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

FOOTFINE CARE LTD

FOOTFINE CARE LTD (REGISTERED NUMBER: 14432514)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FOOTFINE CARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: M R Botes
Mrs L Botes





REGISTERED OFFICE: 25 Nackington Road
Canterbury
Kent
CT1 3NU





REGISTERED NUMBER: 14432514 (England and Wales)





ACCOUNTANTS: SHPD Accountants
10 Littlebourne Road
Maidstone
Kent
ME14 5QP

FOOTFINE CARE LTD (REGISTERED NUMBER: 14432514)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,084 4,070

CURRENT ASSETS
Debtors 5 155 232
Cash at bank 22,787 12,296
22,942 12,528
CREDITORS
Amounts falling due within one year 6 27,025 25,340
NET CURRENT LIABILITIES (4,083 ) (12,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 (8,742 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings - (8,743 )
1 (8,742 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:




M R Botes - Director



Mrs L Botes - Director


FOOTFINE CARE LTD (REGISTERED NUMBER: 14432514)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Footfine Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

FOOTFINE CARE LTD (REGISTERED NUMBER: 14432514)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 5,427
Additions 1,827
At 31 October 2024 7,254
DEPRECIATION
At 1 November 2023 1,357
Charge for year 1,813
At 31 October 2024 3,170
NET BOOK VALUE
At 31 October 2024 4,084
At 31 October 2023 4,070

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 155 232

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 722 -
Other creditors 26,303 25,340
27,025 25,340

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £344 were paid to the directors .

As at the balance sheet date, a balance of £12,852 (2023 - £12,310) was owed to Mr M R Botes. This balance is repayable on demand.

As at the balance sheet date, a balance of £12,852 (2023 - £12,310) was owed to Mrs L Botes. This balance is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The company is controlled together by Mr M R Botes and Mrs L Botes by virtue of their 100% shareholdings.