1 January 2024 false No description of principal activity Taxfiler 2024.6 06474303 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06474303 2023-12-31 06474303 2024-01-01 2024-12-31 06474303 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06474303 business:FilletedAccounts 2024-01-01 2024-12-31 06474303 2024-12-31 06474303 business:Director2 2024-01-01 2024-12-31 06474303 business:RegisteredOffice 2024-01-01 2024-12-31 06474303 2023-12-31 06474303 core:WithinOneYear 2024-12-31 06474303 core:WithinOneYear 2023-12-31 06474303 core:AfterOneYear 2024-12-31 06474303 core:AfterOneYear 2023-12-31 06474303 countries:EnglandWales 2024-01-01 2024-12-31 06474303 2023-01-01 2023-12-31 06474303 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06474303 (England and Wales)
Fisikal Limited Unaudited accounts for the year ended 31 December 2024
Fisikal Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fisikal Limited Company Information for the year ended 31 December 2024
Director
Robert Lander
Company Number
06474303 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ United Kingdom
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Fisikal Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
1,849
2,389
Current assets
153,020
148,121
Prepayments and accrued income
3,608
1,100
Creditors: amounts falling due within one year
(92,867)
(109,495)
Net current assets
63,761
39,726
Total assets less current liabilities
65,610
42,115
Creditors: amounts falling due after more than one year
(20,000)
(60,000)
Accruals and deferred income
(1,500)
(1,500)
Net assets/(net liabilities)
44,110
(19,385)
Capital and reserves
44,110
(19,385)
NOTES TO THE ACCOUNTS
1 Statutory information
Fisikal Limited is a private company, limited by shares, registered in England and Wales, registration number 06474303. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2025
Robert Lander Director Company Registration No. 06474303
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