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REGISTERED NUMBER: 11730734 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Fida 4 Success Limited

Fida 4 Success Limited (Registered number: 11730734)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Fida 4 Success Limited (Registered number: 11730734)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,079 4,769

CURRENT ASSETS
Cash at bank 84,667 37,754

CREDITORS
Amounts falling due within one year 5 40,119 30,922
NET CURRENT ASSETS 44,548 6,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,627

11,601

PROVISIONS FOR LIABILITIES 6 585 906
NET ASSETS 47,042 10,695

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 46,942 10,595
SHAREHOLDERS' FUNDS 47,042 10,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by:





A Yagan - Director


Fida 4 Success Limited (Registered number: 11730734)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Fida 4 Success Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11730734

Registered office: C/O Echo Tax Limited
SPACES Manchester
Peter House, Oxford Street
Manchester
M1 5AN

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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Fida 4 Success Limited (Registered number: 11730734)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2024
and 31 December 2024 6,761
DEPRECIATION
At 1 January 2024 1,992
Charge for year 1,690
At 31 December 2024 3,682
NET BOOK VALUE
At 31 December 2024 3,079
At 31 December 2023 4,769

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 8,809 -
Directors' current accounts 30,710 30,322
Accrued expenses 600 600
40,119 30,922

6. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 585 906

Deferred
tax
£   
Balance at 1 January 2024 906
Utilised during year (321 )
Balance at 31 December 2024 585

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary 1 100 100

Fida 4 Success Limited (Registered number: 11730734)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
A Yagan and Ms M Absi
Balance outstanding at start of year (30,322 ) (14,846 )
Amounts advanced 15,902 21,402
Amounts repaid (16,290 ) (36,878 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (30,710 ) (30,322 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.