FreeAgent e6c3f6dc96b6923fae4d4f8aefc080b3b3e2288a false No description of principal activity 01 July 2022 30 June 2023 126747252022-07-012023-06-30 12674725uk-bus:Director12022-07-012023-06-30 12674725uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12674725uk-bus:Micro-entities2022-07-012023-06-30 12674725uk-bus:FullAccounts2022-07-012023-06-30 12674725uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 12674725uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 126747252022-07-01 126747252023-06-30 12674725uk-core:CurrentFinancialInstruments2023-06-30 12674725uk-core:Non-currentFinancialInstruments2023-06-30 126747252021-07-012022-06-30 126747252022-06-30 12674725uk-core:CurrentFinancialInstruments2022-06-30 12674725uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

Fascinans Ltd

Unaudited financial statements for the year ended 30 June 2023


Company information

Fascinans Ltd is a private company limited by shares, registered in England and Wales, registered number 12674725.

The company's registered office is: 21 Unitt Drive, Cradley Heath, B64 6DB, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 49,653.67 4,296.00
Current assets 29,208.35 25,998.01
Creditors: amounts falling due within one year (13,136.22) (26,609.08)
Net current assets / (liabilities) 16,072.13 (611.07)
Total assets less current liabilities 65,725.80 3,684.93
Accruals and deferred income (1,145.00) (725.00)
Net assets 64,580.80 2,959.93
Capital and reserves 64,580.80 2,959.93

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

P Namahoro
23 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).