Company Registration No. 10860891 (England and Wales)
FANTESTING LTD
Unaudited accounts
for the year ended 31 July 2024
FANTESTING LTD
Unaudited accounts
Contents
FANTESTING LTD
Company Information
for the year ended 31 July 2024
Directors
Farhad Ali
Alama Hafiza Summiya
Company Number
10860891 (England and Wales)
Registered Office
1st Floor
277-279 Bethnal Green Road
London
E2 6AH
Accountants
Capital Accounting Solutions
277-279 Bethnal Green Road
London
E2 6AH
FANTESTING LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
80,594
39,422
Creditors: amounts falling due within one year
(127,246)
(104,389)
Net current assets
11,273
367
Called up share capital
100
100
Profit and loss account
11,173
429
Shareholders' funds
11,273
529
For the year ending 31 July 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 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 the year 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 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Farhad Ali
Director
Company Registration No. 10860891
FANTESTING LTD
Notes to the Accounts
for the year ended 31 July 2024
FANTESTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10860891. The registered office is 1st Floor, 277-279 Bethnal Green Road, London, E2 6AH.
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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).