07837974falsemanufacture of consumer electronics2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07837974

Fictitious Capital Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

Prepared By:

Harvey Guinan LLP

Chartered Certified Accountants

Unit 17 Mersey House

Matchworks Estate, 140 Speke Road

Liverpool

Merseyside

L19 2PH

Fictitious Capital Limited

Registered Number: 07837974
BALANCE SHEET AT 30/11/2024
						2024				2023
						£				£
Fixed assets						10,077				11,677
Current assets				315,233				329,068
Creditors: amounts falling due within one year				(48,301)				(64,843)
Net Current Assets						266,932				264,225
Total assets less current liabilities						277,009				275,902
Creditors: amounts falling due after more than one year						40,951				48,701
Accruals and deferred income						114,865				42,787
Net Assets						121,193				184,414
Capital and reserves						121,193				184,414
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07837974. Registered office 31 Russell Street, Liverpool, L3 5LJ
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/09/2025 and signed on their behalf by
.............................
Yann Morvan
Director