1 January 2023 false No description of principal activity Taxfiler 2024.5 13065373business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130653732022-12-31 130653732023-01-012023-12-31 13065373business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13065373business:FilletedAccounts2023-01-012023-12-31 130653732023-12-31 13065373business:Director12023-01-012023-12-31 13065373business:Director22023-01-012023-12-31 13065373business:RegisteredOffice2023-01-012023-12-31 13065373core:WithinOneYear2023-12-31 13065373core:WithinOneYear2022-12-31 130653732022-12-31 13065373core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13065373core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13065373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13065373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13065373core:PreviouslyStatedAmount2023-12-31 13065373core:PreviouslyStatedAmount2022-12-31 13065373business:SmallEntities2023-01-012023-12-31 13065373countries:EnglandWales2023-01-012023-12-31 13065373business:OrdinaryShareClass12023-01-012023-12-31 13065373business:OrdinaryShareClass12022-01-012022-12-31 130653732022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13065373 (England and Wales)
Fanz Sid Limited Unaudited accounts for the year ended 31 December 2023
Fanz Sid Limited Unaudited accounts Contents
Page
- 2 -
Fanz Sid Limited Company Information for the year ended 31 December 2023
Directors
Dr. Fouzia Fatima M. Nazeer Uddin
Company Number
13065373 (England and Wales)
Registered Office
36 Botelers Basildon Essex SS16 5SD England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
- 3 -
Fanz Sid Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(21)
79 
Net current (liabilities)/assets
(21)
79 
Net (liabilities)/assets
(21)
79 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(121)
(21)
Shareholders' funds
(21)
79 
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 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 15 February 2024 and were signed on its behalf by
M. Nazeer Uddin Director Company Registration No. 13065373
- 4 -
Fanz Sid Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Fanz Sid Limited is a private company, limited by shares, registered in England and Wales, registration number 13065373. The registered office is 36 Botelers, Basildon, Essex, SS16 5SD, 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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(79)
(179)
Accruals
100 
100 
21 
(79)
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -