FACTBOOK LIMITED

Company Registration Number:
02635511 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FACTBOOK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FACTBOOK LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 132,553 130,693
Tangible assets: 4 5,685 6,772
Total fixed assets: 138,238 137,465
Current assets
Debtors:   11,531 19,138
Cash at bank and in hand: 399,817 440,105
Total current assets: 411,348 459,243
Creditors: amounts falling due within one year:     (309,832)
Net current assets (liabilities): 411,348 149,411
Total assets less current liabilities: 549,586 286,876
Creditors: amounts falling due after more than one year:   (288,018) (25,965)
Total net assets (liabilities): 261,568 260,911
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 260,568 259,911
Shareholders funds: 261,568 260,911

The notes form part of these financial statements

FACTBOOK LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: A Shasore
Status: Director

The notes form part of these financial statements

FACTBOOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FACTBOOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

FACTBOOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 454,662
Additions 28,000
At 31 December 2024 482,662
Amortisation
At 01 January 2024 323,969
Charge for year 26,140
At 31 December 2024 350,109
Net book value
At 31 December 2024 132,553
At 31 December 2023 130,693

FACTBOOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 161,411
Additions 1,756
At 31 December 2024 163,167
Depreciation
At 01 January 2024 154,639
Charge for year 2,843
At 31 December 2024 157,482
Net book value
At 31 December 2024 5,685
At 31 December 2023 6,772

FACTBOOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Financial commitments

The company had total commitments at the balance sheet date of £ 5,447 (2023 - £11,124).