14 May 2024 false No description of principal activity Taxfiler 2024.6 15719636 business:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 15719636 2024-05-13 15719636 2024-05-14 2025-05-31 15719636 business:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15719636 business:FilletedAccounts 2024-05-14 2025-05-31 15719636 2025-05-31 15719636 business:Director1 2024-05-14 2025-05-31 15719636 business:RegisteredOffice 2024-05-14 2025-05-31 15719636 core:WithinOneYear 2025-05-31 15719636 core:AfterOneYear 2025-05-31 15719636 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15719636 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15719636 core:PreviouslyStatedAmount 2025-05-31 15719636 business:SmallEntities 2024-05-14 2025-05-31 15719636 countries:EnglandWales 2024-05-14 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15719636 (England and Wales)
Footprints Family Office UK Europe Ltd Unaudited accounts for the period from 14 May 2024 to 31 May 2025
Footprints Family Office UK Europe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Footprints Family Office UK Europe Ltd Company Information for the period from 14 May 2024 to 31 May 2025
Director
Ben Abdallah
Company Number
15719636 (England and Wales)
Registered Office
14 Curzon Street London W1J 5HN United Kingdom
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Footprints Family Office UK Europe Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,116
Creditors: amounts falling due within one year
4
(800)
Net current assets
1,316
Total assets less current liabilities
1,316
Creditors: amounts falling due after more than one year
5
(58,336)
Net liabilities
(57,020)
Capital and reserves
Called up share capital
1
Profit and loss account
(57,021)
Shareholders' funds
(57,020)
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 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 9 May 2026 and were signed on its behalf by
Ben Abdallah Director Company Registration No. 15719636
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Footprints Family Office UK Europe Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
Footprints Family Office UK Europe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15719636. The registered office is 14 Curzon Street, London, W1J 5HN, United Kingdom.
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
These financial statements for the period from 14 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
£
Accruals
800
5
Creditors: amounts falling due after more than one year
2025
£
Other creditors
58,336
6
Average number of employees
During the period the average number of employees was 0.
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