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Company Registration No. 10827626 (England and Wales)
FAMILIES PRINT LIMITED Unaudited accounts for the year ended 31 December 2024
FAMILIES PRINT LIMITED Unaudited accounts Contents
Page
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FAMILIES PRINT LIMITED Company Information for the year ended 31 December 2024
Directors
Linda Stone Andrew Campbell
Secretary
Andrew Campbell
Company Number
10827626 (England and Wales)
Registered Office
75 LISBON AVENUE TWICKENHAM MIDDLESEX TW2 5HL
Accountants
Greenstripe Accounting
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FAMILIES PRINT LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,500 
- 
Tangible assets
38 
210 
13,538 
210 
Current assets
Debtors
56,382 
42,327 
Cash at bank and in hand
61,344 
67,536 
117,726 
109,863 
Creditors: amounts falling due within one year
(71,269)
(63,699)
Net current assets
46,457 
46,164 
Total assets less current liabilities
59,995 
46,374 
Creditors: amounts falling due after more than one year
(32,315)
(38,266)
Net assets
27,680 
8,108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,580 
8,008 
Shareholders' funds
27,680 
8,108 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Linda Stone Director Company Registration No. 10827626
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FAMILIES PRINT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FAMILIES PRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10827626. The registered office is 75 LISBON AVENUE, TWICKENHAM, MIDDLESEX, TW2 5HL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation has been provided at the following rates in order to write off the assets over their estimated useful lives: 5 years straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Additions
15,000 
At 31 December 2024
15,000 
Amortisation
At 1 January 2024
- 
Charge for the year
1,500 
At 31 December 2024
1,500 
Net book value
At 31 December 2024
13,500 
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FAMILIES PRINT LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
984 
At 31 December 2024
984 
Depreciation
At 1 January 2024
774 
Charge for the year
172 
At 31 December 2024
946 
Net book value
At 31 December 2024
38 
At 31 December 2023
210 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
41,516 
24,712 
Accrued income and prepayments
14,300 
17,615 
Other debtors
566 
- 
56,382 
42,327 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,933 
8,644 
Trade creditors
4,900 
1,113 
Taxes and social security
15,614 
9,103 
Other creditors
4,050 
15,175 
Loans from directors
(3,900)
- 
Accruals
3,947 
- 
Deferred income
31,725 
29,664 
71,269 
63,699 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,315 
38,266 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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