Fishani Limited 11820798 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other Health Care Digita Accounts Production Advanced 6.30.9574.0 true 11820798 2023-03-01 2024-02-29 11820798 2024-02-29 11820798 bus:Director1 1 2024-02-29 11820798 bus:Director2 1 2024-02-29 11820798 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11820798 bus:Micro-entities 2023-03-01 2024-02-29 11820798 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11820798 bus:FilletedAccounts 2023-03-01 2024-02-29 11820798 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11820798 bus:RegisteredOffice 2023-03-01 2024-02-29 11820798 bus:Director1 2023-03-01 2024-02-29 11820798 bus:Director1 1 2023-03-01 2024-02-29 11820798 bus:Director2 2023-03-01 2024-02-29 11820798 bus:Director2 1 2023-03-01 2024-02-29 11820798 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11820798 bus:Agent1 2023-03-01 2024-02-29 11820798 countries:EnglandWales 2023-03-01 2024-02-29 11820798 bus:Director1 1 2023-02-28 11820798 bus:Director2 1 2023-02-28 11820798 2022-03-01 2023-02-28 11820798 2023-02-28 11820798 bus:Director1 1 2023-02-28 11820798 bus:Director2 1 2023-02-28 11820798 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11820798 bus:Director1 1 2022-03-01 2023-02-28 11820798 bus:Director2 1 2022-03-01 2023-02-28 11820798 bus:Director1 1 2022-02-28 11820798 bus:Director2 1 2022-02-28 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 11820798

Fishani Limited

Unaudited Financial Statements

Year Ended 29 February 2024

image-name

 

Fishani Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fishani Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fishani Limited for the year ended 29 February 2024 as set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Fishani Limited, as a body, in accordance with the terms of our engagement letter dated 21 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Fishani Limited and state those matters that we have agreed to state to the Board of Directors of Fishani Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fishani Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fishani Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fishani Limited. You consider that Fishani Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fishani Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

15 November 2024

 

Fishani Limited

(Registration number: 11820798)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

 

1,947

1,482

Current assets

 

44,930

63,278

Prepayments and accrued income

 

1,449

1,457

Creditors: Amounts falling due within one year

 

(20,197)

(23,651)

Net current assets

 

26,182

41,084

Total assets less current liabilities

 

28,129

42,566

Accruals and deferred income

 

(2,000)

(1,260)

   

26,129

41,306

Capital and reserves

 

26,129

41,306

 

Fishani Limited

(Registration number: 11820798)
Balance Sheet as at 29 February 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
Cumbria
CA11 7HW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Fishani Limited

(Registration number: 11820798)
Balance Sheet as at 29 February 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 29 February 2024
£

R Udani

Loan

5,553

22,700

(12,853)

(15,400)

-

-

             
         

T P Fisher

Loan

5,553

22,700

(12,853)

(15,400)

-

-

             
         

 

2023

At 1 March 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2023
£

R Udani

Loan

-

27,302

(3,082)

(18,667)

-

5,553

             
         

T P Fisher

Loan

-

27,302

(3,082)

(18,667)

-

5,553

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

Fishani Limited

(Registration number: 11820798)
Balance Sheet as at 29 February 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
R Udani
Director

.........................................
T P Fisher
Director