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Company Registration No. 09636902 (England and Wales)
FU HOUSE LTD Unaudited accounts for the year ended 30 November 2024
FU HOUSE LTD Unaudited accounts Contents
Page
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FU HOUSE LTD Company Information for the year ended 30 November 2024
Director
Mr. XiaoFu Qu
Company Number
09636902 (England and Wales)
Registered Office
Kimee & Associates Raydean House 15-17 Western Parade, Barnet Barnet London EN5 1AH UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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FU HOUSE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,223 
8,223 
Creditors: amounts falling due within one year
(22,388)
(31,521)
Net current liabilities
(22,388)
(31,521)
Total assets less current liabilities
(14,165)
(23,298)
Creditors: amounts falling due after more than one year
(9,447)
- 
Net liabilities
(23,612)
(23,298)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,712)
(23,398)
Shareholders' funds
(23,612)
(23,298)
For the year ending 30 November 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 15 July 2025 and were signed on its behalf by
Mr. XiaoFu Qu Director Company Registration No. 09636902
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FU HOUSE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FU HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 09636902. The registered office is Kimee & Associates, Raydean House, 15-17 Western Parade, Barnet, Barnet, London, EN5 1AH, 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.
Turnover
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Office equipment -15% on cost, Fixtures and fittings - 15% on cost, Motor vehicles - 25% on cost.
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
15,962 
3,691 
19,653 
At 30 November 2024
15,962 
3,691 
19,653 
Depreciation
At 1 December 2023
9,844 
1,586 
11,430 
At 30 November 2024
9,844 
1,586 
11,430 
Net book value
At 30 November 2024
6,118 
2,105 
8,223 
At 30 November 2023
6,118 
2,105 
8,223 
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FU HOUSE LTD Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
22,388 
31,521 
Director Loan £22388
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,447 
- 
Bounced Back Loan £9446.87
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 4).
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