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REGISTERED NUMBER: 08198461 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Fxone Design Limited

Fxone Design Limited (Registered number: 08198461)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fxone Design Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: A Hutchinson





REGISTERED OFFICE: 26 Redmires Close
Clifton Moor
York
North Yorkshire
YO30 4TD





REGISTERED NUMBER: 08198461 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Fxone Design Limited (Registered number: 08198461)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 5 44,645 41,788
Cash at bank 7,029 6,076
51,674 47,864
CREDITORS
Amounts falling due within one year 6 51,659 47,703
NET CURRENT ASSETS 15 161
TOTAL ASSETS LESS CURRENT
LIABILITIES

15

161

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 13 159
SHAREHOLDERS' FUNDS 15 161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





A Hutchinson - Director


Fxone Design Limited (Registered number: 08198461)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Fxone Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 849
DEPRECIATION
At 1 October 2023
and 30 September 2024 849
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

Fxone Design Limited (Registered number: 08198461)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 7,125
Other debtors 44,645 34,663
44,645 41,788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 7,346 11,309
Taxation and social security 41,371 34,010
Other creditors 2,942 2,384
51,659 47,703

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary £1 1 1
1 Ordinary B £1 1 1
2 2

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
A Hutchinson
Balance outstanding at start of year 22,314 28,419
Amounts advanced 8,564 -
Amounts repaid - (6,105 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,878 22,314

Interest was charged on the loan at a commercial rate and it was partially repaid post year end.