Company Registration No. 07440773 (England and Wales)
FANP (FROM A NEW PERSPECTIVE) LIMITED
Unaudited accounts
for the year ended 30 November 2024
FANP (FROM A NEW PERSPECTIVE) LIMITED
Unaudited accounts
Contents
FANP (FROM A NEW PERSPECTIVE) LIMITED
Company Information
for the year ended 30 November 2024
Company Number
07440773 (England and Wales)
Registered Office
47 MARLBOROUGH HILL
HARROW
MIDDLESEX
HA1 1TX
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
FANP (FROM A NEW PERSPECTIVE) LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
3,972
10,550
Creditors: amounts falling due within one year
(58,972)
(53,427)
Net current liabilities
(55,000)
(42,877)
Net liabilities
(53,042)
(42,476)
Called up share capital
100
100
Profit and loss account
(53,142)
(42,576)
Shareholders' funds
(53,042)
(42,476)
For the year ending 30 November 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 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 31 January 2025 and were signed on its behalf by
Clayton Witter
Director
Company Registration No. 07440773
FANP (FROM A NEW PERSPECTIVE) LIMITED
Notes to the Accounts
for the year ended 30 November 2024
FANP (FROM A NEW PERSPECTIVE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07440773. The registered office is 47 MARLBOROUGH HILL, HARROW, MIDDLESEX, HA1 1TX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,220
1,174
2,394
Additions
1,273
1,165
2,438
At 30 November 2024
2,493
2,339
4,832
At 1 December 2023
819
1,174
1,993
Charge for the year
404
477
881
At 30 November 2024
1,223
1,651
2,874
At 30 November 2024
1,270
688
1,958
At 30 November 2023
401
-
401
FANP (FROM A NEW PERSPECTIVE) LIMITED
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
42
Loans from directors
56,419
52,548
6
Transactions with related parties
The inter-co loan was written off during the year. The written down balance has been recognised as a bad debt not allowable for tax purposes.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).