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2022-12-31 13578702 frs-core:UnlistedNon-exchangeTraded 2021-08-22 13578702 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-08-22 13578702 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13578702 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13578702 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13578702 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13578702 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13578702 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13578702 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 13578702 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-08-22 13578702 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frs-core:CurrentFinancialInstruments 4 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 4 2022-12-31 13578702 5 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 5 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 5 2022-12-31 13578702 6 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 6 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 6 2022-12-31 13578702 7 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 7 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13578702 8 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 8 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13578702 9 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 9 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13578702 10 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 10 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13578702 11 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 11 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13578702 12 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 12 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13578702 13 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 13 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13578702 14 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 14 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13578702 15 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 15 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13578702 16 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 16 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13578702 17 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 17 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13578702 18 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 18 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13578702 19 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 19 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13578702 20 2021-08-23 2022-12-31 13578702 frs-core:CurrentFinancialInstruments 20 2022-12-31 13578702 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13578702 dpl-frs:Item1 2021-08-23 2022-12-31 13578702 dpl-frs:Item1 2021-08-22 13578702 dpl-frs:Item1 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item1 2021-08-23 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item1 2021-08-22 13578702 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13578702 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-23 2022-12-31 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2021-08-22 13578702 dpl-frs:Item4 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item4 2021-08-23 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item4 2021-08-22 13578702 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13578702 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-23 2022-12-31 13578702 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-23 2022-12-31 13578702 dpl-frs:Item5 2021-08-23 2022-12-31 13578702 dpl-frs:Item5 2021-08-22 13578702 dpl-frs:Item5 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item5 2021-08-23 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item5 2021-08-22 13578702 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13578702 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-23 2022-12-31 13578702 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-23 2022-12-31 13578702 dpl-frs:Item6 2021-08-23 2022-12-31 13578702 dpl-frs:Item6 2021-08-22 13578702 dpl-frs:Item6 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item6 2021-08-23 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item6 2021-08-22 13578702 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13578702 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-23 2022-12-31 13578702 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-23 2022-12-31 13578702 dpl-frs:Item7 2021-08-23 2022-12-31 13578702 dpl-frs:Item7 2021-08-22 13578702 dpl-frs:Item7 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item7 2021-08-23 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item7 2021-08-22 13578702 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13578702 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-23 2022-12-31 13578702 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-23 2022-12-31 13578702 dpl-frs:Item8 2021-08-23 2022-12-31 13578702 dpl-frs:Item8 2021-08-22 13578702 dpl-frs:Item8 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item8 2021-08-23 2022-12-31 13578702 dpl-frs:CostSales dpl-frs:Item8 2021-08-22 13578702 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13578702 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-23 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Registered number: 13578702
Netfanz Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
GLX Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Ms H Westley
Company Number 13578702
Registered Office 69-75 Thorpe Road
Norwich
NR1 1UA
Accountants GLX Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Balance Sheet
Registered number: 13578702
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (245,995 ) (240,655 )
NET CURRENT ASSETS (LIABILITIES) (245,994 ) (240,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES (245,994 ) (240,654 )
NET LIABILITIES (245,994 ) (240,654 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (245,995 ) (240,655 )
SHAREHOLDERS' FUNDS (245,994) (240,654)
Page 2
Page 3
For the year ending 31 December 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms H Westley
Director
15/03/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Netfanz Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13578702 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Other debtors 1 1
1 1
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Trade creditors 242,382 239,155
Other creditors 3,613 1,500
245,995 240,655
6. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4
Page 5
7. Related Party Transactions
Included within trade creditors are purchases from a company which is deemed to be a related party by virtue of common control.  The balance outstanding at the year end was £242,382 (2022: £239,155).
The company has taken advantage of the exemption under FRS 102 section 33.1A allowing wholly owned group members to depart from the requirements to disclose transactions with other group companies.
8. Ultimate Controlling Party
The company's immediate and ultimate parent undertaking is Arena Entertainment Limited.  Arena Entertainment Limited was incorporated in Malta.
Page 5