Company Registration No. 11752805 (England and Wales)
For Something Different Limited
Unaudited accounts
for the year ended 31 January 2025
For Something Different Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
For Something Different Limited
Company Information
for the year ended 31 January 2025
Company Number
11752805 (England and Wales)
Registered Office
57 Ely Street
Stratford-upon-Avon
Warwickshire
CV37 6LN
United Kingdom
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
For Something Different Limited
Statement of Financial Position
as at 31 January 2025
Current assets
42,163
39,836
Prepayments and accrued income
2,805
-
Creditors: amounts falling due within one year
(14,533)
(28,881)
Net current assets
30,435
10,955
Total assets less current liabilities
31,412
11,920
Accruals and deferred income
(1,523)
(720)
Capital and reserves
29,889
11,200
For Something Different Limited is a private company, limited by shares, registered in England and Wales, registration number 11752805. The registered office is 57 Ely Street, Stratford-upon-Avon, Warwickshire, CV37 6LN, United Kingdom.
2 Director's advances, credit and guarantees
Overdrawn Loan account
On 31 January 2025, the company made an interest free loan of £1,419 (2024: nil) to one director. This loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For Something Different Limited
Statement of Financial Position
as at 31 January 2025 (continued)
For the year ending 31 January 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 director acknowledges her 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 31 March 2025
Ewa Gourkan
Director
Company Registration No. 11752805