Company Registration No. 06725552 (England and Wales)
FTJ BUSINESS SOLUTIONS LTD
Unaudited accounts
for the year ended 31 October 2024
FTJ BUSINESS SOLUTIONS LTD
Unaudited accounts
Contents
FTJ BUSINESS SOLUTIONS LTD
Company Information
for the year ended 31 October 2024
Company Number
06725552 (England and Wales)
Registered Office
West Suite, Second Floor
255-259 Commercial Road
London
E1 2BT
FTJ BUSINESS SOLUTIONS LTD
Statement of financial position
as at 31 October 2024
Tangible assets
11,041
14,721
Cash at bank and in hand
2,157
3,207
Net current assets
2,157
4,757
Total assets less current liabilities
13,198
19,478
Creditors: amounts falling due after more than one year
(17,401)
(24,986)
Net liabilities
(4,203)
(5,508)
Called up share capital
200
200
Profit and loss account
(4,403)
(5,708)
Shareholders' funds
(4,203)
(5,508)
For the year ending 31 October 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 19 July 2025 and were signed on its behalf by
Francis Obilade
Director
Company Registration No. 06725552
FTJ BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2024
FTJ BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06725552. The registered office is West Suite, Second Floor, 255-259 Commercial Road, London, E1 2BT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
25,000
2,500
450
27,950
At 31 October 2024
25,000
2,500
450
27,950
At 1 November 2023
11,048
2,068
113
13,229
Charge for the year
3,488
108
84
3,680
At 31 October 2024
14,536
2,176
197
16,909
At 31 October 2024
10,464
324
253
11,041
At 31 October 2023
13,952
432
337
14,721
Amounts falling due within one year
FTJ BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
16,273
20,322
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Average number of employees
During the year the average number of employees was 0 (2023: 0).