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FINCARD LTD

Registered Number
13354506
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

FINCARD LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

ARDA, Cagdas

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

13354506 (England and Wales)
FINCARD LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,1804,742
6,1804,742
Current assets
Debtors13,99612,540
Cash at bank and on hand13,65231,288
27,64843,828
Creditors amounts falling due within one year(23,505)(23,296)
Net current assets (liabilities)4,14320,532
Total assets less current liabilities10,32325,274
Creditors amounts falling due after one year(9,214)(1,402)
Net assets1,10923,872
Capital and reserves
Called up share capital100100
Other reserves1,0001,000
Profit and loss account922,772
Shareholders' funds1,10923,872
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
ARDA, Cagdas
Director
Registered Company No. 13354506
FINCARD LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 245,533
Additions2,932
At 31 January 258,465
Depreciation and impairment
At 01 February 24791
Charge for year1,494
At 31 January 252,285
Net book value
At 31 January 256,180
At 31 January 244,742