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Company Registration No. 11004681 (England and Wales)
FAAL INTERNATIONAL COMPANY LIMITED Unaudited accounts for the year ended 30 September 2024
FAAL INTERNATIONAL COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAAL INTERNATIONAL COMPANY LIMITED Company Information for the year ended 30 September 2024
Director
Mohammed ABDULRAHIM
Company Number
11004681 (England and Wales)
Registered Office
505 CANNON WHARF SURREY QUAYS LONDON SE8 5EN ENGLAND
Accountants
Beyond the moon accountants ltd
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FAAL INTERNATIONAL COMPANY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
49,099 
49,099 
Tangible assets
5
18,019 
22,558 
67,118 
71,657 
Current assets
Debtors
6
565,169 
458,182 
Cash at bank and in hand
(21,743)
(590)
543,426 
457,592 
Creditors: amounts falling due within one year
7
(30,556)
(10,217)
Net current assets
512,870 
447,375 
Total assets less current liabilities
579,988 
519,032 
Creditors: amounts falling due after more than one year
8
(366,644)
(335,575)
Net assets
213,344 
183,457 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
213,244 
183,357 
Shareholders' funds
213,344 
183,457 
For the year ending 30 September 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 8 September 2025 and were signed on its behalf by
Mohammed ABDULRAHIM Director Company Registration No. 11004681
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FAAL INTERNATIONAL COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FAAL INTERNATIONAL COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11004681. The registered office is 505 CANNON WHARF, SURREY QUAYS, LONDON, SE8 5EN, ENGLAND.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
49,099 
At 30 September 2024
49,099 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
49,099 
At 30 September 2023
49,099 
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FAAL INTERNATIONAL COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
10,471 
45,750 
34,835 
91,056 
Additions
- 
- 
3,035 
3,035 
At 30 September 2024
10,471 
45,750 
37,870 
94,091 
Depreciation
At 1 October 2023
7,884 
35,075 
25,539 
68,498 
Charge for the year
1,156 
- 
6,418 
7,574 
At 30 September 2024
9,040 
35,075 
31,957 
76,072 
Net book value
At 30 September 2024
1,431 
10,675 
5,913 
18,019 
At 30 September 2023
2,587 
10,675 
9,296 
22,558 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,695 
12,222 
Trade debtors
511,588 
172,192 
Accrued income and prepayments
- 
261,038 
Other debtors
17,098 
12,730 
535,381 
458,182 
Amounts falling due after more than one year
Other debtors
29,788 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,183 
21,183 
Taxes and social security
- 
(10,521)
Other creditors
4,873 
(3,945)
Accruals
4,500 
3,500 
30,556 
10,217 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
261,694 
32,632 
Other creditors
- 
5,614 
Loans from directors
104,950 
297,329 
366,644 
335,575 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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