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Fidus House Ltd

Registered Number
06244184
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Fidus House Ltd
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Hedieh Ebrahimi
Babak Khozouie Abyaneh

Company Secretary

BUSINESS PLANNING LIMITED

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

06244184 (England and Wales)
Fidus House Ltd
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4612,181
1,4612,181
Current assets
Debtors61,19659,452
Cash at bank and on hand2,0369,639
63,23269,091
Creditors amounts falling due within one year4(13,752)(23,732)
Net current assets (liabilities)49,48045,359
Total assets less current liabilities50,94147,540
Provisions for liabilities(1,120)(414)
Net assets49,82147,126
Capital and reserves
Called up share capital8,9018,901
Profit and loss account40,92038,225
Shareholders' funds49,82147,126
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
Hedieh Ebrahimi
Director
Registered Company No. 06244184
Fidus House Ltd
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 246,613
At 31 December 246,613
Depreciation and impairment
At 01 January 244,432
Charge for year720
At 31 December 245,151
Net book value
At 31 December 241,461
At 31 December 232,181
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables550332
Taxation and social security9671,043
Other creditors12,23522,357
Total13,75223,732
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
Included in other creditors is an amount of £28,953 (2023 : £41,788) owed to Fidus House Ltd. This company is related via common majority shareholder.