Company Registration No. 14144465 (England and Wales)
FACILITATING FOR CHANGE LTD
Unaudited accounts
for the year ended 31 March 2025
FACILITATING FOR CHANGE LTD
Unaudited accounts
Contents
FACILITATING FOR CHANGE LTD
Company Information
for the year ended 31 March 2025
Company Number
14144465 (England and Wales)
Registered Office
48 LONG COPSE LANE
EMSWORTH
PO10 7UR
ENGLAND
FACILITATING FOR CHANGE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,638
1,393
Creditors: amounts falling due within one year
(5,300)
(4,887)
Net current assets/(liabilities)
6,818
(439)
Called up share capital
10
10
Profit and loss account
7,126
27
Shareholders' funds
7,136
37
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 director acknowledges her 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 5 June 2025 and were signed on its behalf by
D Jackson-Cole
Director
Company Registration No. 14144465
FACILITATING FOR CHANGE LTD
Notes to the Accounts
for the year ended 31 March 2025
FACILITATING FOR CHANGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14144465. The registered office is 48 LONG COPSE LANE, EMSWORTH, PO10 7UR, 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.
Revenue, described as turnover is the value of services, net of discounts, provided to clients during the year.
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:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
FACILITATING FOR CHANGE LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,756
1,789
Loans from directors
-
1,716
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).