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REGISTERED NUMBER: 01227081 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

F S A INTERNATIONAL LIMITED

F S A INTERNATIONAL LIMITED (REGISTERED NUMBER: 01227081)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


F S A INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: R W Major





REGISTERED OFFICE: Duck Farm Court
Station Way
Aylesbury
Buckinghamshire
HP20 2SQ





REGISTERED NUMBER: 01227081 (England and Wales)





ACCOUNTANTS: D.R.E. & Co. Limited
Chartered Accountants
Number 5
The Business Quarter
Eco Park Road
Ludlow
Shropshire
SY8 1FD

F S A INTERNATIONAL LIMITED (REGISTERED NUMBER: 01227081)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 15,860 19,035

CURRENT ASSETS
Debtors 6 69,787 148,143
Cash at bank 81,381 79,481
151,168 227,624
CREDITORS
Amounts falling due within one year 7 56,914 56,963
NET CURRENT ASSETS 94,254 170,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,114

189,696

CREDITORS
Amounts falling due after more than one
year

8

1,000

1,000
NET ASSETS 109,114 188,696

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 108,114 187,696
109,114 188,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

F S A INTERNATIONAL LIMITED (REGISTERED NUMBER: 01227081)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





R W Major - Director


F S A INTERNATIONAL LIMITED (REGISTERED NUMBER: 01227081)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

F S A International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention. The accounts have been prepared on a going concern basis.

The financial statements are presented in Sterling (£) rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 20% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

F S A INTERNATIONAL LIMITED (REGISTERED NUMBER: 01227081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 January 2024 29,492 33,627 23,727
Additions - 1,465 -
At 31 December 2024 29,492 35,092 23,727
DEPRECIATION
At 1 January 2024 28,593 27,323 20,940
Charge for year 180 1,554 681
At 31 December 2024 28,773 28,877 21,621
NET BOOK VALUE
At 31 December 2024 719 6,215 2,106
At 31 December 2023 899 6,304 2,787

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2024 47,995 13,758 148,599
Additions - - 1,465
At 31 December 2024 47,995 13,758 150,064
DEPRECIATION
At 1 January 2024 39,453 13,255 129,564
Charge for year 2,135 90 4,640
At 31 December 2024 41,588 13,345 134,204
NET BOOK VALUE
At 31 December 2024 6,407 413 15,860
At 31 December 2023 8,542 503 19,035

F S A INTERNATIONAL LIMITED (REGISTERED NUMBER: 01227081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 58,047 57,925
Other debtors 367 -
Directors' current accounts - 77,230
Accrued income 2,205 4,168
Prepayments 9,168 8,820
69,787 148,143

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 7,586 11,122
Tax 25,897 23,455
VAT 9,693 10,580
Other creditors 480 480
Accrued expenses 13,258 11,326
56,914 56,963

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Preference shares 1,000 1,000

9. TRANSACTIONS WITH DIRECTORS

The directors loan account balance at 31st December 2024 was nil (2023; £77,229 owed to the company). Interest has been charged on any overdrawn amount during the year at the approved official rate.