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Company Registration No. 14259455 (England and Wales)
FOAA Company Limited Unaudited accounts for the year ended 31 March 2026
FOAA Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOAA Company Limited Company Information for the year ended 31 March 2026
Director
Asif Iqbal
Company Number
14259455 (England and Wales)
Registered Office
Office 7 35 - 37 Ludgate Hill London EC4M 7JN United Kingdom
Accountants
Andrew Bisiriyu, FCCA MQSP Limited Balata Way Basingstoke Hampshire RG24 9YP
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FOAA Company Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
2,400
Cash at bank and in hand
70,458
106,089
70,458
108,489
Creditors: amounts falling due within one year
5
(20,052)
(42,232)
Net current assets
50,406
66,257
Net assets
50,406
66,257
Capital and reserves
Called up share capital
1
1
Profit and loss account
50,405
66,256
Shareholders' funds
50,406
66,257
For the year ending 31 March 2026 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 10 May 2026 and were signed on its behalf by
Asif Iqbal Director Company Registration No. 14259455
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FOAA Company Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FOAA Company Limited is a private company, limited by shares, registered in England and Wales, registration number 14259455. The registered office is Office 7, 35 - 37 Ludgate Hill, London, EC4M 7JN, 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
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
2,400
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,267
4,831
Trade creditors
180
179
Taxes and social security
3,268
12,493
Loans from directors
11,337
24,729
20,052
42,232
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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