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Registered Number: 14955347
England and Wales

 

 

 

FISCAL EXPERTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 23 June 2023

End date: 30 June 2024
Directors Mr I CHAN
Mr A JUHNEVICS
Registered Number 14955347
Registered Office 71-75 SHELTON STREET
COVENT GARDEN LONDON
WC2H 9JQ
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,301 
2,301 
Current assets    
Creditors: amount falling due within one year 4 (3,995)
Net current assets (3,995)
 
Total assets less current liabilities (1,694)
Net assets (1,694)
 

Capital and reserves
   
Called up share capital 3 
Profit and loss account (1,697)
Shareholders' funds (1,694)
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 March 2025 and were signed on its behalf by:


-------------------------------
Mr I CHAN
Director
2
General Information
FISCAL EXPERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14955347, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ..
1.

Accounting policies

Significant accounting policies
These financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 23 June 2023  
Additions 3,068    3,068 
Disposals  
At 30 June 2024 3,068    3,068 
Depreciation
At 23 June 2023  
Charge for period 767    767 
On disposals  
At 30 June 2024 767    767 
Net book values
Closing balance as at 30 June 2024 2,301    2,301 
Opening balance as at 23 June 2023  


4.

Creditors: amount falling due within one year

2024
£
Other Creditors 3,995 
3,995 

3