IRIS Accounts Production v24.3.2.46 12742296 director 1.7.23 30.6.24 30.6.24 false true false false false true false Ordinary shares class A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127422962023-06-30127422962024-06-30127422962023-07-012024-06-30127422962022-06-30127422962022-07-012023-06-30127422962023-06-3012742296ns15:EnglandWales2023-07-012024-06-3012742296ns14:PoundSterling2023-07-012024-06-3012742296ns10:Director12023-07-012024-06-3012742296ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012742296ns10:SmallEntities2023-07-012024-06-3012742296ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3012742296ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012742296ns10:FullAccounts2023-07-012024-06-301274229612023-07-012024-06-3012742296ns10:OrdinaryShareClass12023-07-012024-06-3012742296ns10:RegisteredOffice2023-07-012024-06-3012742296ns5:CurrentFinancialInstruments2024-06-3012742296ns5:CurrentFinancialInstruments2023-06-3012742296ns5:ShareCapital2024-06-3012742296ns5:ShareCapital2023-06-3012742296ns5:RetainedEarningsAccumulatedLosses2024-06-3012742296ns5:RetainedEarningsAccumulatedLosses2023-06-3012742296ns5:NetGoodwill2023-07-012024-06-3012742296ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012742296ns5:NetGoodwill2023-06-3012742296ns5:NetGoodwill2024-06-3012742296ns5:NetGoodwill2023-06-3012742296ns5:PlantMachinery2023-06-3012742296ns5:PlantMachinery2023-07-012024-06-3012742296ns5:PlantMachinery2024-06-3012742296ns5:PlantMachinery2023-06-3012742296ns10:OrdinaryShareClass12024-06-3012742296ns5:RetainedEarningsAccumulatedLosses2023-06-3012742296ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 12742296 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Fetih Ltd

Fetih Ltd (Registered number: 12742296)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fetih Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: H Mansiz





REGISTERED OFFICE: 333 Southmead Road
Bristol
BS0 5LW





REGISTERED NUMBER: 12742296 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
International Accountant &Tax Consultant
FAIA, FFA, FIPA,,FFTA
536 Lordship Lane
London
N22 5BY

Fetih Ltd (Registered number: 12742296)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,624 17,916
Tangible assets 5 6,637 12,682
22,261 30,598

CURRENT ASSETS
Stocks 6 2,437 1,387
Cash at bank and in hand 1,997 13,761
4,434 15,148
CREDITORS
Amounts falling due within one year 7 16,228 14,317
NET CURRENT (LIABILITIES)/ASSETS (11,794 ) 831
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,467

31,429

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 9,467 30,429
SHAREHOLDERS' FUNDS 10,467 31,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fetih Ltd (Registered number: 12742296)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





H Mansiz - Director


Fetih Ltd (Registered number: 12742296)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Fetih Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Fetih Ltd (Registered number: 12742296)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 25,000
AMORTISATION
At 1 July 2023 7,084
Amortisation for year 2,292
At 30 June 2024 9,376
NET BOOK VALUE
At 30 June 2024 15,624
At 30 June 2023 17,916

Fetih Ltd (Registered number: 12742296)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023
and 30 June 2024 30,228
DEPRECIATION
At 1 July 2023 17,546
Charge for year 6,045
At 30 June 2024 23,591
NET BOOK VALUE
At 30 June 2024 6,637
At 30 June 2023 12,682

6. STOCKS
30.6.24 30.6.23
£    £   
Raw materials 2,437 1,387

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 11,359 -
Paye 445 649
Tax - 8,596
VAT 4,424 5,072
16,228 14,317

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1,000 Ordinary shares class A 1.00 1,000 1,000

Fetih Ltd (Registered number: 12742296)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. RESERVES
Retained
earnings
£   

At 1 July 2023 30,429
Deficit for the year (20,962 )
At 30 June 2024 9,467