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Registered Number: 12641427
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

FOOTPRINT ADVISORY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 276  346 
Current assets 20,047  20,046 
Creditors: amount falling due within one year (11,405) (8,765)
Net current assets/(liabilities) 8,642  11,281 
Total assets less current liabilities 8,918  11,627 
Net assets/(liabilities) 8,918  11,627 
 
Capital and reserves 8,918  11,627 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Chahid Jarmouni
Director

Date approved: 24 March 2025
1
Statutory Information
FOOTPRINT ADVISORY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12641427, registration address 85 Great Portland Street, First Floor, London, W1W 7LT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Total
    £   £
At 01 July 2023   540    540 
Additions    
At 30 June 2024   540    540 
Depreciation
At 01 July 2023   194    194 
Charge for year   70    70 
At 30 June 2024   264    264 
Net book values
Closing balance as at 30 June 2024   276    276 
Opening balance as at 01 July 2023   346    346 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2