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Registration number: 04533157

Footprint Innovations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Footprint Innovations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Footprint Innovations Limited

Company Information

Director

S Hillcock

Registered office

The Old Stables Business Centre
Knatts Valley Road
Knatts Valley
Sevenoaks
Kent
TN15 6XY

 

Footprint Innovations Limited

(Registration number: 04533157)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,185

85,212

Current assets

119,224

88,807

Prepayments and accrued income

91

641

Creditors: Amounts falling due within one year

(67,111)

(80,111)

Net current assets

52,204

9,337

Total assets less current liabilities

56,389

94,549

Creditors: Amounts falling due after more than one year

(6,667)

(16,667)

Accruals and deferred income

-

(7,094)

 

49,722

70,788

Capital and reserves

49,722

70,788

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Stables Business Centre
Knatts Valley Road
Knatts Valley
Sevenoaks
Kent
TN15 6XY

These financial statements were authorised for issue by the director on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

Footprint Innovations Limited

(Registration number: 04533157)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
S Hillcock
Director