IRIS Accounts Production v25.1.3.33 14458359 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144583592023-11-30144583592024-11-30144583592023-12-012024-11-30144583592022-11-01144583592022-11-022023-11-30144583592023-11-3014458359ns15:EnglandWales2023-12-012024-11-3014458359ns14:PoundSterling2023-12-012024-11-3014458359ns10:Director12023-12-012024-11-3014458359ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3014458359ns10:SmallEntities2023-12-012024-11-3014458359ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3014458359ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3014458359ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3014458359ns10:FullAccounts2023-12-012024-11-3014458359ns10:RegisteredOffice2023-12-012024-11-3014458359ns5:CurrentFinancialInstruments2024-11-3014458359ns5:CurrentFinancialInstruments2023-11-3014458359ns5:ShareCapital2024-11-3014458359ns5:ShareCapital2023-11-3014458359ns5:RetainedEarningsAccumulatedLosses2024-11-3014458359ns5:RetainedEarningsAccumulatedLosses2023-11-3014458359ns5:LandBuildingsns5:OwnedOrFreeholdAssets2023-12-012024-11-3014458359ns5:FurnitureFittings2023-12-012024-11-3014458359ns5:ComputerEquipment2023-12-012024-11-3014458359ns5:LandBuildings2023-11-3014458359ns5:FurnitureFittings2023-11-3014458359ns5:ComputerEquipment2023-11-3014458359ns5:LandBuildings2023-12-012024-11-3014458359ns5:LandBuildings2024-11-3014458359ns5:FurnitureFittings2024-11-3014458359ns5:ComputerEquipment2024-11-3014458359ns5:LandBuildings2023-11-3014458359ns5:FurnitureFittings2023-11-3014458359ns5:ComputerEquipment2023-11-3014458359ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3014458359ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30144583591ns10:Director12023-11-30144583591ns10:Director12022-11-01144583591ns10:Director12023-12-012024-11-30144583591ns10:Director12022-11-022023-11-30144583591ns10:Director12024-11-30144583591ns10:Director12023-11-30
REGISTERED NUMBER: 14458359 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 November 2024

for

FCC Prevention Ltd

FCC Prevention Ltd (Registered number: 14458359)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FCC Prevention Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J P Laurent-Rathuille





REGISTERED OFFICE: 1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY





REGISTERED NUMBER: 14458359 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

FCC Prevention Ltd (Registered number: 14458359)

Statement of Financial Position
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 36,003 2,952

CURRENT ASSETS
Debtors 5 29,671 127
Cash at bank 11,868 24,534
41,539 24,661
CREDITORS
Amounts falling due within one year 6 (22,839 ) (22,206 )
NET CURRENT ASSETS 18,700 2,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,703

5,407

PROVISIONS FOR LIABILITIES (1,846 ) (738 )
NET ASSETS 52,857 4,669

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,757 4,569
52,857 4,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 8 May 2025 and were signed by:





J P Laurent-Rathuille - Director


FCC Prevention Ltd (Registered number: 14458359)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

FCC Prevention Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

The previous accounting year is slightly longer than one year due to it being the company's first year of trading. As a result the comparatives, including the notes, are not entirely comparable.

Turnover
Turnover represents net invoiced sales of services.

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the statement of financial position date, turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Buildings - 10% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33.33% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs
The company contributes to privately administered pension plans. Contributions are expensed as incurred.

3. EMPLOYEES AND DIRECTORS

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

FCC Prevention Ltd (Registered number: 14458359)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Buildings fittings equipment Totals
£    £    £    £   
COST
At 1 December 2023 - 670 2,669 3,339
Additions 29,245 956 5,638 35,839
At 30 November 2024 29,245 1,626 8,307 39,178
DEPRECIATION
At 1 December 2023 - 60 327 387
Charge for year 625 227 1,936 2,788
At 30 November 2024 625 287 2,263 3,175
NET BOOK VALUE
At 30 November 2024 28,620 1,339 6,044 36,003
At 30 November 2023 - 610 2,342 2,952

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,503 85
Other debtors 93 42
Director's current account 15,525 -
Prepayments and accrued income 1,550 -
29,671 127

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,705 -
Tax 16,520 18,444
Other creditors 1,614 -
Director's current account - 3,762
22,839 22,206

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

2024 2023
£    £   
J P Laurent-Rathuille
Balance outstanding at start of year (3,762 ) -
Amounts advanced 27,481 14,900
Amounts repaid (8,194 ) (18,662 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,525 (3,762 )

FCC Prevention Ltd (Registered number: 14458359)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The above loan is unsecured, repayable on demand and where applicable, interest has been charged at the HMRC approved rate.