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Company Registration No. 11171737 (England and Wales)
Foto Management Limited Unaudited accounts for the year ended 31 January 2026
Foto Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foto Management Limited Company Information for the year ended 31 January 2026
Director
Frederick Okyere
Company Number
11171737 (England and Wales)
Registered Office
49 Harrow Road Slough SL3 8SH United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Foto Management Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
6,295 
6,554 
Cash at bank and in hand
451 
(25)
6,746 
6,529 
Creditors: amounts falling due within one year
6
(6,499)
(4,821)
Net current assets
247 
1,708 
Total assets less current liabilities
247 
1,708 
Creditors: amounts falling due after more than one year
7
- 
(833)
Net assets
247 
875 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
147 
775 
Shareholders' funds
247 
875 
For the year ending 31 January 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 2 March 2026 and were signed on its behalf by
Frederick Okyere Director Company Registration No. 11171737
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Foto Management Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Foto Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11171737. The registered office is 49 Harrow Road, Slough, SL3 8SH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
17,500 
At 31 January 2026
17,500 
Depreciation
At 1 February 2025
17,500 
At 31 January 2026
17,500 
Net book value
At 31 January 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
6,295 
6,554 
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Foto Management Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
833 
2,000 
Taxes and social security
4,706 
1,861 
Accruals
960 
960 
6,499 
4,821 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
833 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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