Company Registration No. 04752137 (England and Wales)
Fox Accountancy Limited
Unaudited accounts
for the year ended 31 December 2024
Fox Accountancy Limited
Unaudited accounts
Contents
Fox Accountancy Limited
Company Information
for the year ended 31 December 2024
Company Number
04752137 (England and Wales)
Registered Office
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
United Kingdom
Accountants
Fox Accountancy Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Fox Accountancy Limited
Statement of financial position
as at 31 December 2024
Intangible assets
42,000
54,000
Tangible assets
1,124
1,143
Cash at bank and in hand
3,855
13,397
Creditors: amounts falling due within one year
(76,452)
(80,722)
Net current liabilities
(66,155)
(63,370)
Net liabilities
(23,031)
(8,227)
Called up share capital
1,000
1,000
Profit and loss account
(24,031)
(9,227)
Shareholders' funds
(23,031)
(8,227)
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 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 30 September 2025 and were signed on its behalf by
Mr G Robertson
Director
Company Registration No. 04752137
Fox Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2024
Fox Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04752137. The registered office is 88 Corbets Tey Road, Upminster, Essex, RM14 2BA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
60,000
Charge for the year
12,000
At 31 December 2024
18,000
At 31 December 2024
42,000
At 31 December 2023
54,000
Fox Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
69
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,675
1,554
Taxes and social security
1,373
1,905
Loans from directors
60,000
61,000
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).