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Company Registration No. 09290044 (England and Wales)
Fiduciam Global Limited Unaudited accounts for the year ended 31 December 2024
Fiduciam Global Limited Unaudited accounts Contents
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Fiduciam Global Limited Company Information for the year ended 31 December 2024
Directors
Sudheer Sharma Megan O'Brien
Company Number
09290044 (England and Wales)
Registered Office
Gable House, 134 Blackpond Lane Farnham Common Slough SL2 3EN United Kingdom
Accountants
Blue Cube Accountants Limited 7 High Street Windsor SL4 1LD
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Fiduciam Global Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
109,789 
72,718 
Cash at bank and in hand
2,179 
1,080 
111,968 
73,798 
Creditors: amounts falling due within one year
(104,647)
(67,043)
Net current assets
7,321 
6,755 
Net assets
7,321 
6,755 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
7,021 
6,455 
Shareholders' funds
7,321 
6,755 
For the year ending 31 December 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 23 June 2025 and were signed on its behalf by
Sudheer Sharma Director Company Registration No. 09290044
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Fiduciam Global Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fiduciam Global Limited is a private company, limited by shares, registered in England and Wales, registration number 09290044. The registered office is Gable House, 134 Blackpond Lane, Farnham Common , Slough, SL2 3EN, United Kingdom.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
35,793 
20,463 
Trade debtors
73,996 
52,192 
Accrued income and prepayments
- 
63 
109,789 
72,718 
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Fiduciam Global Limited Notes to the Accounts for the year ended 31 December 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
103,414 
64,996 
Taxes and social security
133 
367 
Accruals
1,100 
1,680 
104,647 
67,043 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
6
Transactions with related parties
Included in creditors is £28,500 owed to Coorti Limited, £28,500 owed to North Heath Holdings Ltd and £28,320 owed to S K Sharma & Co. During the year £148,800 was paid to Moorhen Consulting Ltd, £235,800 was paid to North Heath Holdings, £235,800 was paid to S K Sharma & Co and £87,000 was paid to Coorti Limited.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).
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