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Company Registration No. 14594294 (England and Wales)
F19strength Ltd Unaudited accounts for the year ended 31 January 2025
F19strength Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
F19strength Ltd Company Information for the year ended 31 January 2025
Director
Daniel James Nutall
Company Number
14594294 (England and Wales)
Registered Office
22 Booth Crescent Telford Shropshire TF3 5HX England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
F19strength Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,652
6,675
Current assets
Cash at bank and in hand
1,468
1,607
Creditors: amounts falling due within one year
5
(1,664)
(1,664)
Net current liabilities
(196)
(57)
Net assets
10,456
6,618
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,356
6,518
Shareholders' funds
10,456
6,618
For the year 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 13 October 2025 and were signed on its behalf by
Daniel James Nutall Director Company Registration No. 14594294
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F19strength Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
F19strength Ltd is a private company, limited by shares, registered in England and Wales, registration number 14594294. The registered office is 22 Booth Crescent, Telford, Shropshire, TF3 5HX, England.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
3,950
2,725
6,675
Additions
2,710
1,934
4,644
At 31 January 2025
6,660
4,659
11,319
Depreciation
Charge for the year
395
272
667
At 31 January 2025
395
272
667
Net book value
At 31 January 2025
6,265
4,387
10,652
At 31 January 2024
3,950
2,725
6,675
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,664
1,664
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F19strength Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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