Company Registration No. 14185013 (England and Wales)
Fiina Solutions Ltd
Unaudited accounts
for the year ended 30 June 2024
Fiina Solutions Ltd
Unaudited accounts
Contents
Fiina Solutions Ltd
Company Information
for the year ended 30 June 2024
Director
Imtiaz Khazi Mohammed
Company Number
14185013 (England and Wales)
Registered Office
1019D, Romford Road
London
E12 5LH
England
Accountants
Saim & Co
23 Mowbrey Gardens
Loughton
Essex
IG10 2EU
Fiina Solutions Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
5,224
2,400
Cash at bank and in hand
38,008
37,491
Creditors: amounts falling due within one year
(20,779)
(19,719)
Net current assets
17,229
17,772
Called up share capital
100
1
Profit and loss account
22,353
20,171
Shareholders' funds
22,453
20,172
For the year ending 30 June 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 11 March 2025 and were signed on its behalf by
Imtiaz Khazi Mohammed
Director
Company Registration No. 14185013
Fiina Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2024
Fiina Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14185013. The registered office is 1019D, Romford Road, London, E12 5LH, England.
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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery
Fiina Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
553
4,638
Loans from directors
12,146
11,322
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
1
Shares issued during the period:
99 Ordinary shares of £1 each
99
At 30 June 2024 the company owed £12,145.51/- to directors, I. Khazi as a result of loans made to the company. The loans are unsecured and interest free.
The director control the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 3 (2023: 3).