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Company Registration No. 10974844 (England and Wales)
Fomson Limited Unaudited accounts for the year ended 30 September 2024
Fomson Limited Unaudited accounts Contents
Page
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Fomson Limited Company Information for the year ended 30 September 2024
Director
Alexandr Kulakov
Company Number
10974844 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA United Kingdom
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Fomson Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
566 
1,131 
567 
1,132 
Current assets
Cash at bank and in hand
4,431 
38,136 
Creditors: amounts falling due within one year
(19,988)
(50,790)
Net current liabilities
(15,557)
(12,654)
Net liabilities
(14,990)
(11,522)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(15,000)
(11,532)
Shareholders' funds
(14,990)
(11,522)
For the year ending 30 September 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 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 16 June 2025 and were signed on its behalf by
Alexandr Kulakov Director Company Registration No. 10974844
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Fomson Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Fomson Limited is a private company, limited by shares, registered in England and Wales, registration number 10974844. The registered office is Building 6 30 Friern Park, London, N12 9DA, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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% Straight line
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
10,008 
At 30 September 2024
10,008 
Amortisation
At 1 October 2023
10,007 
At 30 September 2024
10,007 
Net book value
At 30 September 2024
1 
At 30 September 2023
1 
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Fomson Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,261 
At 30 September 2024
2,261 
Depreciation
At 1 October 2023
1,130 
Charge for the year
565 
At 30 September 2024
1,695 
Net book value
At 30 September 2024
566 
At 30 September 2023
1,131 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
19,496 
40,662 
Accruals
492 
384 
Deferred income
- 
9,744 
19,988 
50,790 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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