Company Registration No. 08921918 (England and Wales)
Foreign Trading Solutions UK Ltd
Unaudited accounts
for the year ended 31 August 2024
Foreign Trading Solutions UK Ltd
Unaudited accounts
Contents
Foreign Trading Solutions UK Ltd
Company Information
for the year ended 31 August 2024
Directors
Humayun Ahmad
Mahmuda Shazia Ahmad
Bahzad Ahmad
Company Number
08921918 (England and Wales)
Registered Office
7 Bell Yard
London
England
WC2A 2JR
Foreign Trading Solutions UK Ltd
Statement of financial position
as at 31 August 2024
Inventories
503,377
625,043
Debtors
2,265,659
1,859,692
Cash at bank and in hand
41,882
71,973
Creditors: amounts falling due within one year
(841,809)
(716,527)
Net current assets
1,969,109
1,840,181
Net assets
1,969,109
1,840,181
Profit and loss account
1,968,109
1,839,181
Shareholders' funds
1,969,109
1,840,181
For the year ending 31 August 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 30 April 2025 and were signed on its behalf by
Humayun Ahmad
Director
Company Registration No. 08921918
Foreign Trading Solutions UK Ltd
Notes to the Accounts
for the year ended 31 August 2024
Foreign Trading Solutions UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08921918. The registered office is 7 Bell Yard, London, England, WC2A 2JR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
10,693
287,440
Amounts due from group undertakings etc.
2,254,966
1,521,559
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
621,585
555,196
Taxes and social security
202,717
104,963
6
Average number of employees
During the year the average number of employees was 13 (2023: 13).