Company Registration No. 08969943 (England and Wales)
Fader Limited
Unaudited accounts
for the year ended 30 April 2025
Fader Limited
Unaudited accounts
Contents
Fader Limited
Company Information
for the year ended 30 April 2025
Director
Katherine Pollard
Company Number
08969943 (England and Wales)
Registered Office
140 Brookscroft Road
London
E17 4JR
England
Accountants
Pevensie Consulting Ltd
34 Falmouth Avenue
Cambridge
Cambs
CB3 0UF
Fader Limited
Statement of financial position
as at 30 April 2025
Tangible assets
4,498
5,024
Cash at bank and in hand
25,582
33,037
Creditors: amounts falling due within one year
(9,539)
(14,969)
Net current assets
19,091
20,060
Called up share capital
1
1
Profit and loss account
23,588
25,083
Shareholders' funds
23,589
25,084
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
Katherine Pollard
Director
Company Registration No. 08969943
Fader Limited
Notes to the Accounts
for the year ended 30 April 2025
Fader Limited is a private company, limited by shares, registered in England and Wales, registration number 08969943. The registered office is 140 Brookscroft Road, London, E17 4JR, England.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,823
3,201
5,024
At 30 April 2025
1,823
4,175
5,998
Charge for the year
456
1,044
1,500
At 30 April 2025
456
1,044
1,500
At 30 April 2025
1,367
3,131
4,498
At 30 April 2024
1,823
3,201
5,024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,514
11,656
Loans from directors
160
269
Fader Limited
Notes to the Accounts
for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).