FINTAXSOL LTD

Company Registration Number:
13752184 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FINTAXSOL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FINTAXSOL LTD

Company Information

for the Period Ended 30 November 2024




Director: Mahmood Ahmad Raja
Registered office: 22
Stone Street
Dudley
England
DY1 1NJ
Company Registration Number: 13752184 (England and Wales)

FINTAXSOL LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 5,600 -
Cost of sales ( 1,500 ) -
Gross Profit or (Loss) 4,100 -
Administrative Expenses ( 3,700 ) -
Operating Profit or (Loss) 400 -
Profit or (Loss) Before Tax 400 -
Profit or (Loss) for Period 400 -

The notes form part of these financial statements

FINTAXSOL LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 535 1,071
Total fixed assets: 535 1,071
Current assets
Stocks: 3,272 6,545
Total current assets: 3,272 6,545
Prepayments and accrued income: 443 886
Creditors: amounts falling due within one year: 5 ( 3,463 ) ( 6,926 )
Net current assets (liabilities): 252 505
Total assets less current liabilities: 787 1,576
Accruals and deferred income: ( 180 ) ( 360 )
Total net assets (liabilities): 607 1,216

The notes form part of these financial statements

FINTAXSOL LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 606 1,215
Shareholders funds: 607 1,216

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Mahmood Ahmad Raja
Status: Director

The notes form part of these financial statements

FINTAXSOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

FINTAXSOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FINTAXSOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

FINTAXSOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 1,071 1,071
Additions - -
Disposals ( 536 ) ( 536 )
Revaluations - -
Transfers - -
At 30 November 2024 535 535
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 535 535
At 30 November 2023 1,071 1,071

FINTAXSOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,283 6,566
Accruals and deferred income 180 360
Total 3,463 6,926

payments not received from clients