1 July 2024 false No description of principal activity Taxfiler 2024.6 12060709business:PrivateLimitedCompanyLtd2024-07-012025-06-30 120607092024-06-30 120607092024-07-012025-06-30 12060709business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 12060709business:FilletedAccounts2024-07-012025-06-30 120607092025-06-30 12060709business:Director12024-07-012025-06-30 12060709business:RegisteredOffice2024-07-012025-06-30 120607092024-06-30 12060709core:WithinOneYear2025-06-30 12060709core:WithinOneYear2024-06-30 12060709core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 12060709core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12060709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 12060709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12060709core:PreviouslyStatedAmount2025-06-30 12060709core:PreviouslyStatedAmount2024-06-30 12060709business:SmallEntities2024-07-012025-06-30 12060709countries:EnglandWales2024-07-012025-06-30 12060709core:PlantMachinery2024-07-012025-06-30 12060709core:ComputerEquipment2024-07-012025-06-30 12060709core:PlantMachinery2024-06-30 12060709core:ComputerEquipment2024-06-30 12060709core:PlantMachinery2025-06-30 12060709core:ComputerEquipment2025-06-30 120607092023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12060709 (England and Wales)
3f Squared Management Solutions Ltd Unaudited accounts for the year ended 30 June 2025
3f Squared Management Solutions Ltd Unaudited accounts Contents
Page
- 2 -
3f Squared Management Solutions Ltd Company Information for the year ended 30 June 2025
Director
Maurice Fasola
Company Number
12060709 (England and Wales)
Registered Office
17 Lulworth Avenue Hounslow Middlesex TW5 0TY England
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
- 3 -
3f Squared Management Solutions Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,473 
- 
Current assets
Inventories
16,177 
10,603 
Debtors
14,788 
4,436 
Cash at bank and in hand
51,529 
26,026 
82,494 
41,065 
Creditors: amounts falling due within one year
(24,990)
(41,328)
Net current assets/(liabilities)
57,504 
(263)
Net assets/(liabilities)
58,977 
(263)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,976 
(264)
Shareholders' funds
58,977 
(263)
For the year ending 30 June 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 8 December 2025 and were signed on its behalf by
Maurice Fasola Director Company Registration No. 12060709
- 4 -
3f Squared Management Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
3f Squared Management Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12060709. The registered office is 17 Lulworth Avenue, Hounslow, Middlesex, TW5 0TY, 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:
Plant & machinery
20% Reducing
Computer equipment
33.33% Straight
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
- 
- 
- 
Additions
1,266 
690 
1,956 
At 30 June 2025
1,266 
690 
1,956 
Depreciation
Charge for the year
253 
230 
483 
At 30 June 2025
253 
230 
483 
Net book value
At 30 June 2025
1,013 
460 
1,473 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,788 
4,436 
- 5 -
3f Squared Management Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,057 
300 
Trade creditors
4,441 
9,216 
Taxes and social security
18,350 
4,031 
Loans from directors
(4,178)
18,468 
Accruals
1,320 
9,313 
24,990 
41,328 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -