REGISTERED NUMBER: 07338037 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

FATCUBE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

F Dalvi

SECRETARY:

REGISTERED OFFICE:

69 Preston Road

Wembley

Middlesex

HA9 8JZ

REGISTERED NUMBER:

07338037 (England and Wales)

ACCOUNTANTS:

Malshahz Accountants

27 Russell Road

Whetstone

London

N20 0TN

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

-

-

Investments

6

429,990

530,063

429,990

530,063

CURRENT ASSETS

Debtors

7

25,387

35,458

Cash at bank

77,519

91,507

102,906

126,965

CREDITORS

Amounts falling due within one year

8

(604,740

)

(731,325

)

NET CURRENT LIABILITIES

(501,834

)

(604,360

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(71,844

)

(74,297

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(71,944

)

(74,397

)

SHAREHOLDERS' FUNDS

(71,844

)

(74,297

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

F Dalvi - Director

1.	STATUTORY INFORMATION

Fatcube Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

During the year company made a profit of £2,453 (2023: £8,418) and at the end of the year its total liabilities exceeded its assets by £71,844 (2023 £74,297). The directors and shareholder have indicated that they will continue to support financially the company's operations.

Due to the continuing availability of financial support from the directors and shareholder, they consider it appropriate to prepare the financial statements on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Fatcube Website Development are being amortised evenly over their estimated useful life of nil years.

Fatcube website development

Fatcube website development is written off as and when incurred..

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2024

and 31 December 2024

25,636

AMORTISATION

At 1 January 2024

and 31 December 2024

25,636

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

673

DEPRECIATION

At 1 January 2024

and 31 December 2024

673

NET BOOK VALUE

At 31 December 2024

-

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

530,063

Disposals

(100,073

)

At 31 December 2024

429,990

NET BOOK VALUE

At 31 December 2024

429,990

At 31 December 2023

530,063

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

-

18,200

Other debtors

25,387

17,258

25,387

35,458

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

1,282

1,981

Other creditors

603,458

729,344

604,740

731,325