FAN360 LIMITED

Company Registration Number:
11306696 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FAN360 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FAN360 LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Marko Filej
Mark Zule
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11306696 (England and Wales)

FAN360 LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Marko Filej
Mark Zule

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Marko Filej
Status: Director

Name: Mark Zule
Status: Director

FAN360 LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

FAN360 LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 300,030 300,030
Total fixed assets: 300,030 300,030
Current assets
Total assets less current liabilities: 300,030 300,030
Total net assets (liabilities): 300,030 300,030

The notes form part of these financial statements

FAN360 LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 30 30
Revaluation reserve: 300,000 300,000
Profit and loss account: 0 0
Shareholders funds: 300,030 300,030

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Marko Filej
Status: Director

Name: Mark Zule
Status: Director

The notes form part of these financial statements

FAN360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAN360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FAN360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

FAN360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 300,030
    Additions 0
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 300,030
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 -
    Net book value
    Net book value at 30 April 2024 300,030
    Net book value at 30 April 2023 300,030

    app