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Company Registration No. 06313689 (England and Wales)
FMEA.CO.UK LTD Unaudited accounts for the year ended 31 July 2024
FMEA.CO.UK LTD Unaudited accounts Contents
Page
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FMEA.CO.UK LTD Company Information for the year ended 31 July 2024
Director
G Robbins
Company Number
06313689 (England and Wales)
Registered Office
8 The Fold Childs Ercall Market Drayton TF9 2EF
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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FMEA.CO.UK LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,782 
2,376 
Current assets
Debtors
12,022 
15,159 
Cash at bank and in hand
95,454 
136,982 
107,476 
152,141 
Creditors: amounts falling due within one year
(16,066)
(36,118)
Net current assets
91,410 
116,023 
Net assets
93,192 
118,399 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,092 
118,299 
Shareholders' funds
93,192 
118,399 
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 12 March 2025 and were signed on its behalf by
G Robbins Director Company Registration No. 06313689
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FMEA.CO.UK LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FMEA.CO.UK LTD is a private company, limited by shares, registered in England and Wales, registration number 06313689. The registered office is 8 The Fold, Childs Ercall, Market Drayton, TF9 2EF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
9,683 
2,970 
12,653 
At 31 July 2024
9,683 
2,970 
12,653 
Depreciation
At 1 August 2023
9,683 
594 
10,277 
Charge for the year
- 
594 
594 
At 31 July 2024
9,683 
1,188 
10,871 
Net book value
At 31 July 2024
- 
1,782 
1,782 
At 31 July 2023
- 
2,376 
2,376 
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FMEA.CO.UK LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,022 
15,159 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,003 
11,078 
Taxes and social security
6,063 
23,245 
Other creditors
- 
1,795 
16,066 
36,118 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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