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Company Registration No. 11236096 (England and Wales)
Fisal Limited Unaudited accounts for the year ended 31 August 2024
Fisal Limited Unaudited accounts Contents
Page
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Fisal Limited Company Information for the year ended 31 August 2024
Director
Ian Freeman
Company Number
11236096 (England and Wales)
Accountants
Blake Weltman & Co Sovereign House 1 Albert Place Finchley London N3 1QB
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Fisal Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
274,352 
274,352 
Current assets
Debtors
100 
100 
Cash at bank and in hand
8,638 
82,790 
8,738 
82,890 
Creditors: amounts falling due within one year
(17)
(79,426)
Net current assets
8,721 
3,464 
Total assets less current liabilities
283,073 
277,816 
Creditors: amounts falling due after more than one year
(184,730)
(184,730)
Net assets
98,343 
93,086 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
75,000 
75,000 
Profit and loss account
23,243 
17,986 
Shareholders' funds
98,343 
93,086 
For the year ending 31 August 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 24 April 2025 and were signed on its behalf by
Ian Freeman Director Company Registration No. 11236096
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Fisal Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Fisal Limited is a private company, limited by shares, registered in England and Wales, registration number 11236096.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover represents rental income received from private individuals during the trading period.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
274,352 
At 31 August 2024
274,352 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,000 
2,500 
Taxes and social security
1,218 
1,128 
Other creditors
75,000 
75,000 
Loans from directors
(79,201)
798 
17 
79,426 
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Fisal Limited Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
184,730 
184,730 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ian Freeman
- 
80,000 
- 
80,000 
- 
80,000 
- 
80,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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