FIDE-UKCA LIMITED

FIDE-UKCA LIMITED

FIDE-UKCA LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.9 11742908business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117429082021-12-31 117429082022-01-012022-12-31 11742908business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11742908business:FilletedAccounts2022-01-012022-12-31 117429082022-12-31 11742908business:Director12022-01-012022-12-31 11742908business:RegisteredOffice2022-01-012022-12-31 117429082021-12-31 11742908core:WithinOneYear2022-12-31 11742908core:WithinOneYear2021-12-31 11742908core:AfterOneYear2022-12-31 11742908core:AfterOneYear2021-12-31 11742908core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11742908core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11742908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11742908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11742908core:PreviouslyStatedAmount2022-12-31 11742908core:PreviouslyStatedAmount2021-12-31 11742908business:SmallEntities2022-01-012022-12-31 11742908countries:EnglandWales2022-01-012022-12-31 11742908core:FurnitureFittings2021-12-31 11742908core:ComputerEquipment2021-12-31 11742908core:FurnitureFittings2022-01-012022-12-31 11742908core:ComputerEquipment2022-01-012022-12-31 11742908core:FurnitureFittings2022-12-31 11742908core:ComputerEquipment2022-12-31 117429082021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11742908 (England and Wales)
FIDE-UKCA LIMITED Unaudited accounts for the year ended 31 December 2022
FIDE-UKCA LIMITED Unaudited accounts Contents
Page
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FIDE-UKCA LIMITED Company Information for the year ended 31 December 2022
Director
Sainbayar TSERENDORJ
Company Number
11742908 (England and Wales)
Registered Office
FLAT 31B, HEATHWAY COURT FINCHLEY ROAD LONDON NW3 7TS ENGLAND
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
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FIDE-UKCA LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,686 
10,578 
Current assets
Debtors
5
6,975 
6,975 
Cash at bank and in hand
126 
1,896 
7,101 
8,871 
Creditors: amounts falling due within one year
6
23,507 
25,678 
Net current assets
30,608 
34,549 
Total assets less current liabilities
41,294 
45,127 
Creditors: amounts falling due after more than one year
7
(37,793)
(42,743)
Net assets
3,501 
2,384 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,401 
2,284 
Shareholders' funds
3,501 
2,384 
For the year ending 31 December 2022 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 28 September 2023 and were signed on its behalf by
Sainbayar TSERENDORJ Director Company Registration No. 11742908
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FIDE-UKCA LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
FIDE-UKCA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11742908. The registered office is FLAT 31B, HEATHWAY COURT, FINCHLEY ROAD, LONDON, NW3 7TS, 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 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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
6,825 
6,824 
13,649 
Additions
- 
3,179 
3,179 
At 31 December 2022
6,825 
10,003 
16,828 
Depreciation
At 1 January 2022
1,365 
1,706 
3,071 
Charge for the year
1,365 
1,706 
3,071 
At 31 December 2022
2,730 
3,412 
6,142 
Net book value
At 31 December 2022
4,095 
6,591 
10,686 
At 31 December 2021
5,460 
5,118 
10,578 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,550 
4,550 
Other debtors
2,425 
2,425 
6,975 
6,975 
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FIDE-UKCA LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
3,380 
1,209 
Loans from directors
(26,887)
(26,887)
(23,507)
(25,678)
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
37,793 
42,743 
8
Average number of employees
During the year the average number of employees was 2 (2021: 3).
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