Acorah Software Products - Accounts Production 16.1.200 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12654726 Mr Tatiana Parfenova Mr Domenico Furfaro true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12654726 2023-06-30 12654726 2024-06-30 12654726 2023-07-01 2024-06-30 12654726 frs-core:ShareCapital 2024-06-30 12654726 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12654726 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12654726 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12654726 frs-bus:SmallEntities 2023-07-01 2024-06-30 12654726 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12654726 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12654726 1 2023-07-01 2024-06-30 12654726 frs-bus:Director1 2023-07-01 2024-06-30 12654726 frs-core:Non-currentFinancialInstruments 1 2024-06-30 12654726 frs-countries:EnglandWales 2023-07-01 2024-06-30 12654726 2022-06-30 12654726 2023-06-30 12654726 2022-07-01 2023-06-30 12654726 frs-core:CurrentFinancialInstruments 2023-06-30 12654726 frs-core:ShareCapital 2023-06-30 12654726 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 12654726 frs-core:Non-currentFinancialInstruments 1 2023-06-30
Registered number: 12654726
FDOM REAL ESTATE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12654726
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,868,115 -
Cash at bank and in hand 1,000 1,000
2,869,115 1,000
Creditors: Amounts Falling Due Within One Year 5 - (1,680 )
NET CURRENT ASSETS (LIABILITIES) 2,869,115 (680 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,869,115 (680 )
NET ASSETS/(LIABILITIES) 2,869,115 (680 )
CAPITAL AND RESERVES
Called up share capital 6 2,869,115 1,000
Profit and Loss Account - (1,680 )
SHAREHOLDERS' FUNDS 2,869,115 (680)
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tatiana Parfenova
Director
18/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FDOM REAL ESTATE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12654726 . The registered office is 19 The Circle , Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due after more than one year
Receivables from Marditrust Oil Srl 2,868,115 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1,680
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2,869,115 1,000
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Domenico Furfaro by virtue of his ownership of 75% of the issued share capital in the company.
Page 2