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Company Registration No. 13120660 (England and Wales)
Fintechia Ltd Unaudited accounts for the year ended 31 January 2024
Fintechia Ltd Unaudited accounts Contents
Page
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Fintechia Ltd Company Information for the year ended 31 January 2024
Directors
Hugh Kingdon Paula kingdon
Company Number
13120660 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Magnus Proctor FFA Lindisfarne Landkey Road Barnstaple Devon EX32 9BW
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Fintechia Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
716 
1,915 
Current assets
Debtors
9,000 
- 
Cash at bank and in hand
1,447 
8,276 
10,447 
8,276 
Creditors: amounts falling due within one year
(5,398)
(4,135)
Net current assets
5,049 
4,141 
Net assets
5,765 
6,056 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,763 
6,054 
Shareholders' funds
5,765 
6,056 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
Hugh Kingdon Director Company Registration No. 13120660
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Fintechia Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fintechia Ltd is a private company, limited by shares, registered in England and Wales, registration number 13120660. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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:
Computer equipment
3 Years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,866 
1,447 
4,313 
At 31 January 2024
2,866 
1,447 
4,313 
Depreciation
At 1 February 2023
1,434 
964 
2,398 
Charge for the year
717 
482 
1,199 
At 31 January 2024
2,151 
1,446 
3,597 
Net book value
At 31 January 2024
715 
1 
716 
At 31 January 2023
1,432 
483 
1,915 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,000 
- 
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Fintechia Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
682 
97 
Loans from directors
4,316 
3,638 
Accruals
400 
400 
5,398 
4,135 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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