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Registered Number: 08668033
England and Wales

 

 

 

FIXITCO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,536    11,448 
13,536    11,448 
Current assets      
Cash at bank and in hand 40,351    37,851 
Creditors: amount falling due within one year (44,563)   (41,259)
Net current assets (4,212)   (3,408)
 
Total assets less current liabilities 9,324    8,040 
Net assets 9,324    8,040 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 9,224    7,940 
Shareholders' funds 9,324    8,040 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 May 2025 and were signed by:


-------------------------------
Mr Hassan Golzartehrani
Director
1
General Information
Fixitco Ltd is a private company, limited by shares, registered in England and Wales, registration number 08668033, registration address 110 Carlton Avenue East, Wembley , United Kingdom, HA9 8LY.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred taxation balance has not been discounted. Deferred tax assets are recognised only when it is likely that they will be utilised.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 19,791    19,791 
Additions 4,950    4,950 
Disposals  
At 31 August 2024 24,741    24,741 
Depreciation
At 01 September 2023 8,343    8,343 
Charge for year 2,862    2,862 
On disposals  
At 31 August 2024 11,205    11,205 
Net book values
Closing balance as at 31 August 2024 13,536    13,536 
Opening balance as at 01 September 2023 11,448    11,448 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2