12 January 2024 false No description of principal activity Taxfiler 2024.6 15409718 business:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15409718 2024-01-11 15409718 2024-01-12 2025-01-31 15409718 business:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 15409718 business:FilletedAccounts 2024-01-12 2025-01-31 15409718 2025-01-31 15409718 business:Director1 2024-01-12 2025-01-31 15409718 business:RegisteredOffice 2024-01-12 2025-01-31 15409718 core:WithinOneYear 2025-01-31 15409718 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15409718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15409718 core:PreviouslyStatedAmount 2025-01-31 15409718 business:SmallEntities 2024-01-12 2025-01-31 15409718 countries:EnglandWales 2024-01-12 2025-01-31 15409718 core:FurnitureFittings 2024-01-11 15409718 core:FurnitureFittings 2024-01-12 2025-01-31 15409718 core:FurnitureFittings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15409718 (England and Wales)
F Local N Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
F Local N Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F Local N Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Director
Syed Rizwan ALI
Company Number
15409718 (England and Wales)
Registered Office
168-170 Burley Grove Mangotsfield, Bristol Bristol BS16 5QQ United Kingdom
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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F Local N Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,184
Current assets
Cash at bank and in hand
3,918
Creditors: amounts falling due within one year
5
(8,125)
Net current liabilities
(4,207)
Net assets
1,977
Capital and reserves
Called up share capital
100
Profit and loss account
1,877
Shareholders' funds
1,977
For the period 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 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 20 September 2025 and were signed on its behalf by
Syed Rizwan ALI Director Company Registration No. 15409718
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F Local N Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
F Local N Ltd is a private company, limited by shares, registered in England and Wales, registration number 15409718. The registered office is 168-170 Burley Grove, Mangotsfield, Bristol, Bristol, BS16 5QQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 12 January 2024
-
Additions
7,842
At 31 January 2025
7,842
Depreciation
Charge for the period
1,658
At 31 January 2025
1,658
Net book value
At 31 January 2025
6,184
5
Creditors: amounts falling due within one year
2025
£
VAT
446
Trade creditors
3,806
Taxes and social security
829
Loans from directors
3,044
8,125
6
Average number of employees
During the period the average number of employees was 5.
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