Companies House 2024-05-01 2025-04-30 false 09563940 2025-04-30 09563940 2024-05-01 2025-04-30 09563940 2023-05-01 2024-04-30 09563940 uk-bus:Director1 2024-05-01 2025-04-30 09563940 uk-bus:Director2 2024-05-01 2025-04-30 09563940 2024-05-01 2025-04-30 09563940 uk-bus:Micro-entities 2024-05-01 2025-04-30 09563940 uk-bus:FullAccounts 2024-05-01 2025-04-30 09563940 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09563940 2024-04-30 09563940 uk-core:WithinOneYear 2025-04-30 09563940 uk-core:WithinOneYear 2024-04-30 09563940 uk-core:AfterOneYear 2025-04-30 09563940 1 2024-05-01 2025-04-30 09563940 2 2024-05-01 2025-04-30 09563940 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 09563940

FOOTSTOOLS AND MORE LTD

Micro-entity Accounts

30 April 2025

## FOOTSTOOLS AND MORE LTD Registered Number 09563940

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,438 | 5,914
Current Assets |  | 84,801 | 52,625
Prepayments and accrued income |  | 490 | 329
Creditors: amounts falling due within one year |  | (60,564) | (50,309)
Net current assets (liabilities) |  | 24,727 | 2,645
Total assets less current liabilities |  | 29,165 | 8,559
Creditors: amounts falling due after more than one year |  | (1,769) | (12,231)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,848) | (2,708)
Total net assets (liabilities) |  | 24,548 | (6,380)
Capital and reserves |  | 24,548 | (6,380)

- For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2026

And signed on their behalf by:
Mr.M.Hazelgrave, Director

Footnotes:

- Advances and credits
  Loans to directors: The Director's loan account of Mr.D.Hazelgrave became overdrawn during the year leaving an overdrawn balance at the year end of £2,990 (in credit £1,696 - 2024). No interest was charged on the overdrawn balances.

## FOOTSTOOLS AND MORE LTD Registered Number 09563940

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6