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Registered number: 07083563
Fly Uni Limited
Financial Statements
For The Year Ended 31 March 2025
J.R. Accounts Ltd
Chartered Certified Accountants
34-37 Liverpool Street
London
EC2M 7PP
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr Muhammad Shahid
Mr Muhammad Raza
Company Number 07083563
Registered Office 13 High Road
Willesden
London
NW10 2TE
Accountants J.R. Accounts Ltd
Chartered Certified Accountants
34-37 Liverpool Street
London
EC2M 7PP
Page 1
Page 2
Balance Sheet
Registered number: 07083563
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,624 661
1,624 661
CURRENT ASSETS
Debtors 4 127,248 126,611
Cash at bank and in hand 31,988 4,816
159,236 131,427
Creditors: Amounts Falling Due Within One Year 5 (53,059 ) (2,290 )
NET CURRENT ASSETS (LIABILITIES) 106,177 129,137
TOTAL ASSETS LESS CURRENT LIABILITIES 107,801 129,798
Creditors: Amounts Falling Due After More Than One Year 6 - (23,289 )
NET ASSETS 107,801 106,509
CAPITAL AND RESERVES
Called up share capital 7 40,000 40,000
Profit and Loss Account 67,801 66,509
SHAREHOLDERS' FUNDS 107,801 106,509
Page 2
Page 3
For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Muhammad Shahid
Director
3 July 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Improvements to property 15% on cost
Fixtures & Fittings 20% on cost
Computer Equipment 20% on cost
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Tangible Assets
Land & Property
Improvements to property Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 26,329 3,734 25,672 55,735
Additions - - 1,499 1,499
As at 31 March 2025 26,329 3,734 27,171 57,234
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 April 2024 26,329 3,639 25,106 55,074
Provided during the period - 95 441 536
As at 31 March 2025 26,329 3,734 25,547 55,610
Net Book Value
As at 31 March 2025 - - 1,624 1,624
As at 1 April 2024 - 95 566 661
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 127,177 126,527
VAT 71 84
127,248 126,611
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 240
Accruals and deferred income 1,710 2,050
Directors' loan accounts 51,349 -
53,059 2,290
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 23,289
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 40,000 40,000
Page 5