1 November 2022 false No description of principal activity Taxfiler 2024.5 12262514business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122625142022-10-31 122625142022-11-012023-10-31 12262514business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12262514business:FilletedAccounts2022-11-012023-10-31 122625142023-10-31 12262514business:Director12022-11-012023-10-31 12262514core:WithinOneYear2023-10-31 12262514core:AfterOneYear2023-10-31 12262514core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12262514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12262514core:PreviouslyStatedAmount2023-10-31 12262514business:SmallEntities2022-11-012023-10-31 12262514countries:EnglandWales2022-11-012023-10-31 12262514core:FurnitureFittings2022-10-31 12262514core:FurnitureFittings2022-11-012023-10-31 12262514core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12262514 (England and Wales)
Fone Wizard Ltd Financial Statements for the year ended 31 October 2023
Fone Wizard Ltd Financial Statements Contents
Page
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Fone Wizard Ltd Company Information for the year ended 31 October 2023
Director
MR ABDULLAH RAHIMI
Company Number
12262514 (England and Wales)
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Fone Wizard Ltd Statement of financial position as at 31 October 2023
31/10/2023 
Notes
£ 
Fixed assets
Tangible assets
5,240 
Current assets
Inventories
875 
Cash at bank and in hand
4,467 
5,342 
Creditors: amounts falling due within one year
(350)
Net current assets
4,992 
Total assets less current liabilities
10,232 
Creditors: amounts falling due after more than one year
(10,400)
Net liabilities
(168)
Capital and reserves
Called up share capital
2 
Profit and loss account
(170)
Shareholders' funds
(168)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
MR ABDULLAH RAHIMI Director Company Registration No. 12262514
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Fone Wizard Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Fone Wizard Ltd is a private company, limited by shares, registered in England and Wales, registration number 12262514.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
6,550 
At 31 October 2023
6,550 
Depreciation
Charge for the year
1,310 
At 31 October 2023
1,310 
Net book value
At 31 October 2023
5,240 
5
Creditors: amounts falling due within one year
31/10/2023 
£ 
Other creditors
350 
6
Creditors: amounts falling due after more than one year
31/10/2023 
£ 
Other creditors
10,400 
7
Average number of employees
During the year the average number of employees was 1.
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