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Company Registration No. 13914625 (England and Wales)
Fibe Limited Unaudited accounts for the year ended 31 December 2024
Fibe Limited Unaudited accounts Contents
Page
- 2 -
Fibe Limited Company Information for the year ended 31 December 2024
Directors
Idan Gal Shohet David Michael Prior Hope Bianka Hazel Gonda Premal Gadhia
Company Number
13914625 (England and Wales)
- 3 -
Fibe Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
324 
- 
Tangible assets
43,298 
4,160 
43,622 
4,160 
Current assets
Debtors
13,244 
2,760 
Cash at bank and in hand
520,016 
486,989 
533,260 
489,749 
Creditors: amounts falling due within one year
(226,030)
(64,524)
Net current assets
307,230 
425,225 
Total assets less current liabilities
350,852 
429,385 
Creditors: amounts falling due after more than one year
(999,988)
(500,000)
Net liabilities
(649,136)
(70,615)
Capital and reserves
Called up share capital
50 
5 
Profit and loss account
(649,186)
(70,620)
Shareholders' funds
(649,136)
(70,615)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by
Idan Gal Shohet Director Company Registration No. 13914625
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Fibe Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fibe Limited is a private company, limited by shares, registered in England and Wales, registration number 13914625.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Additions
324 
At 31 December 2024
324 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
324 
- 5 -
Fibe Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,291 
- 
5,291 
Additions
73,594 
1,524 
75,118 
At 31 December 2024
78,885 
1,524 
80,409 
Depreciation
At 1 January 2024
1,131 
- 
1,131 
Charge for the year
35,435 
545 
35,980 
At 31 December 2024
36,566 
545 
37,111 
Net book value
At 31 December 2024
42,319 
979 
43,298 
At 31 December 2023
4,160 
- 
4,160 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,120 
Accrued income and prepayments
644 
640 
Other debtors
12,600 
- 
13,244 
2,760 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(20,522)
- 
Trade creditors
195,765 
12,797 
Taxes and social security
9,129 
5,006 
Other creditors
576 
5,762 
Loans from directors
41,082 
40,959 
226,030 
64,524 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
999,988 
500,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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