1 May 2024 false No description of principal activity Taxfiler 2024.6 14051783 business:PrivateLimitedCompanyLtd 2024-05-01 2025-05-31 14051783 2024-04-30 14051783 2024-05-01 2025-05-31 14051783 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-05-31 14051783 business:FilletedAccounts 2024-05-01 2025-05-31 14051783 2025-05-31 14051783 business:Director1 2024-05-01 2025-05-31 14051783 business:RegisteredOffice 2024-05-01 2025-05-31 14051783 2024-04-30 14051783 core:WithinOneYear 2025-05-31 14051783 core:WithinOneYear 2024-04-30 14051783 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14051783 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14051783 core:PreviouslyStatedAmount 2025-05-31 14051783 core:PreviouslyStatedAmount 2024-04-30 14051783 business:SmallEntities 2024-05-01 2025-05-31 14051783 countries:EnglandWales 2024-05-01 2025-05-31 14051783 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14051783 (England and Wales)
FKTech Ltd Unaudited accounts for the period from 1 May 2024 to 31 May 2025
FKTech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FKTech Ltd Company Information for the period from 1 May 2024 to 31 May 2025
Director
Segaert, Samantha
Company Number
14051783 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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FKTech Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
342
6
Creditors: amounts falling due within one year
4
(338)
(13,888)
Net current assets/(liabilities)
4
(13,882)
Net assets/(liabilities)
4
(13,882)
Capital and reserves
Profit and loss account
4
(13,882)
Shareholders' funds
4
(13,882)
For the period ending 31 May 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 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 7 May 2026 and were signed on its behalf by
Segaert, Samantha Director Company Registration No. 14051783
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FKTech Ltd Notes to the Accounts for the period from 1 May 2024 to 31 May 2025
1
Statutory information
FKTech Ltd is a private company, limited by shares, registered in England and Wales, registration number 14051783. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
100
100
Amounts owed to group undertakings and other participating interests
(32)
-
Taxes and social security
6,091
4,188
Other creditors
(7,021)
-
Accruals
1,200
600
Deferred income
-
9,000
338
13,888
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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