1 August 2023 false No description of principal activity Taxfiler 2024.6 13990815business:PrivateLimitedCompanyLtd2023-08-012024-07-31 139908152023-07-31 139908152023-08-012024-07-31 13990815business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13990815business:FilletedAccounts2023-08-012024-07-31 139908152024-07-31 139908152023-07-31 13990815core:WithinOneYear2024-07-31 13990815core:WithinOneYear2023-07-31 13990815core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13990815core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13990815core:PreviouslyStatedAmount2024-07-31 13990815core:PreviouslyStatedAmount2023-07-31 13990815business:SmallEntities2023-08-012024-07-31 13990815business:Director12023-08-012024-07-31 13990815countries:EnglandWales2023-08-012024-07-31 13990815business:RegisteredOffice2023-08-012024-07-31 139908152022-03-212023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13990815 (England and Wales)
FAI GROUP HOLDING LTD Unaudited accounts for the year ended 31 July 2024
FAI GROUP HOLDING LTD Unaudited accounts Contents
Page
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FAI GROUP HOLDING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,649 
298 
Cash at bank and in hand
(4)
2,796 
6,645 
3,094 
Creditors: amounts falling due within one year
(6,539)
(2,988)
Net current assets
106 
106 
Net assets
106 
106 
Capital and reserves
Called up share capital
106 
106 
Shareholders' funds
106 
106 
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Jordan Alexander Director Company Registration No. 13990815
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FAI GROUP HOLDING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FAI GROUP HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13990815. The registered office is Building 7 Exchange Quay, Manchester, M5 3EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
6,649 
- 
Other debtors
- 
298 
6,649 
298 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
6,539 
2,988 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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