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FINANCE DIRECTOR LONDON LTD

Registered Number
11035610
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

FINANCE DIRECTOR LONDON LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

COTOARA, Catalina

Registered Address

47 Walpole Road
London
N17 6BE

Registered Number

11035610 (England and Wales)
FINANCE DIRECTOR LONDON LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets384021
84021
Current assets
Debtors46,0884,892
Cash at bank and on hand26,40211,715
32,49016,607
Creditors amounts falling due within one year5(10,634)(6,661)
Net current assets (liabilities)21,8569,946
Total assets less current liabilities22,6969,967
Net assets22,6969,967
Capital and reserves
Called up share capital100100
Profit and loss account22,5969,867
Shareholders' funds22,6969,967
The financial statements were approved and authorised for issue by the Director on 24 June 2025, and are signed on its behalf by:
COTOARA, Catalina
Director
Registered Company No. 11035610
FINANCE DIRECTOR LONDON LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 232,574
Additions916
At 31 October 243,490
Depreciation and impairment
At 01 November 232,553
Charge for year97
At 31 October 242,650
Net book value
At 31 October 24840
At 31 October 2321
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,9694,607
Other debtors11
Prepayments and accrued income118284
Total6,0884,892
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,280933
Amounts owed to related parties5002,000
Taxation and social security8,8543,728
Total10,6346,661
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
At the end of the year the company owed £500 to Mrs C Cotoara (2023: £2,000).