Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetrueNo description of principal activity32023-11-01false3 13747284 2023-11-01 2024-12-31 13747284 2022-11-01 2023-10-31 13747284 2024-12-31 13747284 2023-10-31 13747284 c:Director1 2023-11-01 2024-12-31 13747284 d:CurrentFinancialInstruments 2024-12-31 13747284 d:CurrentFinancialInstruments 2023-10-31 13747284 c:Micro-entities 2023-11-01 2024-12-31 13747284 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-12-31 13747284 c:FullAccounts 2023-11-01 2024-12-31 13747284 c:PrivateLimitedCompanyLtd 2023-11-01 2024-12-31 13747284 e:Euro 2023-11-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13747284









FC02 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
FC02 LIMITED
REGISTERED NUMBER: 13747284

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

31 December
31 October
2024
2023


Fixed assets
2,219,706
2,216,896

Current assets
142,827
172,560

Creditors: amounts falling due within one year
(92,147)
(91,018)

Net current assets
 
 
50,680
 
 
81,542

Total assets less current liabilities
2,270,386
2,298,438


Net assets
2,270,386
2,298,438



Capital and reserves
2,270,386
2,298,438


Page 1

 
FC02 LIMITED
REGISTERED NUMBER: 13747284
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

FC02 Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the period was 3 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2025.




P D Anbudaiyan
Director

 
Page 2