1 February 2024 false No description of principal activity Taxfiler 2024.6 14602722 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14602722 2024-01-31 14602722 2024-02-01 2025-01-31 14602722 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14602722 business:FilletedAccounts 2024-02-01 2025-01-31 14602722 2025-01-31 14602722 business:Director1 2024-02-01 2025-01-31 14602722 business:Director2 2024-02-01 2025-01-31 14602722 business:RegisteredOffice 2024-02-01 2025-01-31 14602722 2024-01-31 14602722 core:WithinOneYear 2025-01-31 14602722 core:WithinOneYear 2024-01-31 14602722 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14602722 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14602722 core:PreviouslyStatedAmount 2025-01-31 14602722 core:PreviouslyStatedAmount 2024-01-31 14602722 business:SmallEntities 2024-02-01 2025-01-31 14602722 countries:EnglandWales 2024-02-01 2025-01-31 14602722 2023-01-18 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14602722 (England and Wales)
Falcao Futsal Limited Unaudited accounts for the year ended 31 January 2025
Falcao Futsal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Falcao Futsal Limited Company Information for the year ended 31 January 2025
Directors
Jamie Lee Smith Christopher John Tilbury
Company Number
14602722 (England and Wales)
Registered Office
25 Oakroyd Avenue Dunmow CM6 1HG England
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Falcao Futsal Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
16
Cash at bank and in hand
1,162
1,842
1,162
1,858
Creditors: amounts falling due within one year
5
(396)
(2,100)
Net current assets/(liabilities)
766
(242)
Net assets/(liabilities)
766
(242)
Capital and reserves
Profit and loss account
766
(242)
Shareholders' funds
766
(242)
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 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 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Christopher John Tilbury Director Company Registration No. 14602722
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Falcao Futsal Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Falcao Futsal Limited is a private company, limited by shares, registered in England and Wales, registration number 14602722. The registered office is 25 Oakroyd Avenue, Dunmow, CM6 1HG, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
16
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
180
-
Loans from directors
(168)
1,716
Accruals
384
384
396
2,100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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