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Company Registration No. 10664716 (England and Wales)
Fasa Software Services Ltd Unaudited accounts for the year ended 31 March 2025
Fasa Software Services Ltd Unaudited accounts Contents
Page
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Fasa Software Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,510 
127 
Current assets
Debtors
- 
5,760 
Cash at bank and in hand
55,096 
279 
55,096 
6,039 
Creditors: amounts falling due within one year
(55,283)
(5,672)
Net current (liabilities)/assets
(187)
367 
Net assets
1,323 
494 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,322 
493 
Shareholders' funds
1,323 
494 
For the year ending 31 March 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 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 28 April 2025 and were signed on its behalf by
Mr Mahammad Musa Shaik Director Company Registration No. 10664716
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Fasa Software Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fasa Software Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10664716. The registered office is 53 BROADCROFT AVENUE, STANMORE, HA7 1NT, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,620 
Additions
2,014 
At 31 March 2025
3,634 
Depreciation
At 1 April 2024
1,493 
Charge for the year
631 
At 31 March 2025
2,124 
Net book value
At 31 March 2025
1,510 
At 31 March 2024
127 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,760 
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Fasa Software Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
300 
Taxes and social security
17,896 
1,571 
Other creditors
37,387 
3,801 
55,283 
5,672 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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