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Company Registration No. 14790636 (England and Wales)
Fonesolutions1 Limited Financial Statements for the year ended 30 April 2025
Fonesolutions1 Limited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fonesolutions1 Limited Company Information for the year ended 30 April 2025
Director
Nadia Arif
Company Number
14790636 (England and Wales)
- 3 -
Fonesolutions1 Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,730
3,640
Current assets
Inventories
1,125
2,950
Cash at bank and in hand
3,505
533
4,630
3,483
Creditors: amounts falling due within one year
5
(1,149)
(938)
Net current assets
3,481
2,545
Total assets less current liabilities
6,211
6,185
Creditors: amounts falling due after more than one year
6
(1,606)
(2,236)
Net assets
4,605
3,949
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,604
3,948
Shareholders' funds
4,605
3,949
For the year ending 30 April 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 27 January 2026 and were signed on its behalf by
Nadia Arif Director Company Registration No. 14790636
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Fonesolutions1 Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Fonesolutions1 Limited is a private company, limited by shares, registered in England and Wales, registration number 14790636.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
4,550
At 30 April 2025
4,550
Depreciation
At 1 May 2024
910
Charge for the year
910
At 30 April 2025
1,820
Net book value
At 30 April 2025
2,730
At 30 April 2024
3,640
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,149
938
- 5 -
Fonesolutions1 Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,606
2,236
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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