1 April 2024 false No description of principal activity Taxfiler 2024.6 14734116 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14734116 2024-03-31 14734116 2024-04-01 2025-03-31 14734116 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14734116 business:FilletedAccounts 2024-04-01 2025-03-31 14734116 2025-03-31 14734116 business:Director1 2024-04-01 2025-03-31 14734116 business:RegisteredOffice 2024-04-01 2025-03-31 14734116 2024-03-31 14734116 core:WithinOneYear 2025-03-31 14734116 core:WithinOneYear 2024-03-31 14734116 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14734116 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14734116 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14734116 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14734116 core:PreviouslyStatedAmount 2025-03-31 14734116 core:PreviouslyStatedAmount 2024-03-31 14734116 business:SmallEntities 2024-04-01 2025-03-31 14734116 countries:EnglandWales 2024-04-01 2025-03-31 14734116 business:OrdinaryShareClass1 2024-04-01 2025-03-31 14734116 business:OrdinaryShareClass1 2023-03-16 2024-03-31 14734116 2023-03-16 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14734116 (England and Wales)
Fosdak Ltd Unaudited accounts for the year ended 31 March 2025
Fosdak Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fosdak Ltd Company Information for the year ended 31 March 2025
Director
Oladayo OYELAKIN
Company Number
14734116 (England and Wales)
Registered Office
45 Tattersall Road Yate Bristol BS37 7GW England
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
- 3 -
Fosdak Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
625
1,826
Cash at bank and in hand
5
60
630
1,886
Creditors: amounts falling due within one year
5
-
(1,102)
Net current assets
630
784
Net assets
630
784
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
628
782
Shareholders' funds
630
784
For the year ending 31 March 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 25 December 2025 and were signed on its behalf by
Oladayo OYELAKIN Director Company Registration No. 14734116
- 4 -
Fosdak Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fosdak Ltd is a private company, limited by shares, registered in England and Wales, registration number 14734116. The registered office is 45 Tattersall Road, Yate, Bristol, BS37 7GW, 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
Other debtors
625
1,826
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
652
Accruals
-
450
-
1,102
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -