Firmview Associates Ltd.
Firmview Associates Ltd.
Company Registration No. 02735960 (England and Wales)
Page
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Director
Secretary
Company Number
Registered Office
Accountants
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2023
2022
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current assets
Net assets
Capital and reserves
Called up share capital
Profit and loss account
Shareholders' funds
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
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
Presentation currency
Intangible fixed assets
Tangible fixed assets and depreciation
Plant & machinery
Computer equipment
Investments
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2022
At 31 July 2023
Amortisation
At 1 August 2022
At 31 July 2023
Net book value
At 31 July 2023
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5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2022
Additions
At 31 July 2023
Depreciation
At 1 August 2022
Charge for the year
At 31 July 2023
Net book value
At 31 July 2023
6
Investments
Other investments
£
Valuation at 1 August 2022
Fair value adjustments
(865 )
Valuation at 31 July 2023
7
Debtors
2023
2022
£
£
Amounts falling due within one year
VAT
Trade debtors
Accrued income and prepayments
Other debtors
8
Creditors: amounts falling due within one year
2023
2022
£
£
VAT
Taxes and social security
Other creditors
Loans from directors
Accruals
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9
Loans to directors
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
£
£
£
£
(30,214 )
(29,030 )
(30,214 )
(29,030 )
10
Average number of employees
During the year the average number of employees was 3 (2022: 3 ).
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