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Company Registration No. 08022580 (England and Wales)
F O Solutions Limited Unaudited accounts for the year ended 30 April 2025
F O Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F O Solutions Limited Company Information for the year ended 30 April 2025
Director
Floxy Oluwadare
Company Number
08022580 (England and Wales)
Registered Office
14 TILLER ROAD DOCKLANDS BUSINESS CENTRE LONDON E14 8PX
Accountants
PAJ Accountants 10 - 14 Tiller Road Docklands London London E14 8PX
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F O Solutions Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
333
333
Net current assets
333
333
Net assets
333
333
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
332
332
Shareholders' funds
333
333
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 21 January 2026 and were signed on its behalf by
Floxy Oluwadare Director Company Registration No. 08022580
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F O Solutions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
F O Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08022580. The registered office is 14 TILLER ROAD, DOCKLANDS BUSINESS CENTRE, LONDON, E14 8PX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% on cost
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
6,995
At 30 April 2025
6,995
Depreciation
At 1 May 2024
6,995
At 30 April 2025
6,995
Net book value
At 30 April 2025
-
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F O Solutions Limited Notes to the Accounts for the year ended 30 April 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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