Fixture Calendar Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11742688

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		2,558
Cash at bank and in hand		4,125		12,793

		4,125		15,351
Creditors: Amounts Falling Due Within One Year	5	(451,535 )		(462,578 )

NET CURRENT ASSETS (LIABILITIES)			(447,410 )		(447,227 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(447,410 )		(447,227 )

NET LIABILITIES			(447,410 )		(447,227 )

CAPITAL AND RESERVES
Called up share capital	6		116		116
Share premium account			245,188		239,984
Profit and Loss Account			(692,714 )		(687,327 )

SHAREHOLDERS' FUNDS			(447,410)		(447,227)

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Fixture Calendar Ltd

Balance Sheet (continued)

As At 31 December 2024

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

William David

Director

30th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fixture Calendar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11742688 . The registered office is 66 Old Compton Street, London, W1D 4UH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 2)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	-	2,558

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Fixture Calendar Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	11,128	24,224
Other creditors	440,216	438,354
Taxation and social security	191	-

	451,535	462,578

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	116	116

7. Related Party Transactions

At the year end the company owed £440,216 (2023: £438,004) to a director which is included in Other Creditors. The loan is interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is William David by virtue of his ownership of 80% of the issued share capital in the company.

9. Going Concern Disclosure

As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.

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