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Registered number: 11085856
Fp Online Limited
Financial Statements
For The Year Ended 26 November 2024
Cursio & Co. Ltd
Fp Online Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Fp Online Limited
Balance Sheet
As At 26 November 2024
Balance Sheet
Registered number: 11085856

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 180,865 |  | 64,695 |
Cash at bank and in hand |  | 746 |  | 746 |
|  | 181,611 |  | 65,441 |
Creditors: Amounts Falling Due Within One Year | 5 | (130,837 ) |  | (19,346 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 50,774 |  | 46,095
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 50,774 |  | 46,095
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (54,002 ) |  | (52,670 )
NET LIABILITIES |  |  | (3,228 ) |  | (6,575 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (3,229 ) |  | (6,576 )
SHAREHOLDERS' FUNDS |  |  | (3,228) |  | (6,575)

For the year ending 26 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr C S Ware Director
15 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Fp Online Limited
Notes to the Financial Statements
For The Year Ended 26 November 2024
Notes to the Financial Statements
1. General Information
Fp Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11085856 . The registered office is 8 Axis Court Mallard Way, Riverside Business Park, Swansea, SA7 0AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 23 (2023: 23)
23 23
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 20,050
Prepayments and accrued income | - |  | (7,117 )
Other debtors | 180,289 |  | 50,000
Director's loan account | 576 |  | 1,762
| 180,865 |  | 64,695

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,001 |  | -
Corporation tax | 1,006 |  | 1,006
Other taxes and social security | 55,636 |  | 14,392
VAT | 61,661 |  | -
Other creditors | 1,376 |  | 2,385
Accruals and deferred income | 2,157 |  | 1,563
| 130,837 |  | 19,346

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 54,002 |  | 52,670

Page 2
Page 3
Fp Online Limited
Notes to the Financial Statements (continued)
For The Year Ended 26 November 2024
7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3