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Registered number: 12180703
Fuadan Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12180703
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,253 5,910
13,253 5,910
CURRENT ASSETS
Debtors 5 13,847 31,666
Cash at bank and in hand 2,004 14,229
15,851 45,895
Creditors: Amounts Falling Due Within One Year 6 (11,520 ) (26,036 )
NET CURRENT ASSETS (LIABILITIES) 4,331 19,859
TOTAL ASSETS LESS CURRENT LIABILITIES 17,584 25,769
NET ASSETS 17,584 25,769
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 17,583 25,768
SHAREHOLDERS' FUNDS 17,584 25,769
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Malcolm Macfarlane
Director
20/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fuadan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12180703 . The registered office is 13 Hurlingham Studios, Ranelagh Gardens, London, SW6 3PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the amounts derived from the provision of goods and services to customers during the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 6,030 3,049 9,079
Additions 11,025 - 11,025
As at 31 August 2024 17,055 3,049 20,104
Depreciation
As at 1 September 2023 2,407 762 3,169
Provided during the period 2,919 763 3,682
As at 31 August 2024 5,326 1,525 6,851
Net Book Value
As at 31 August 2024 11,729 1,524 13,253
As at 1 September 2023 3,623 2,287 5,910
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,000 -
Prepayments and accrued income 7,847 31,666
13,847 31,666
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 8,021 14,091
Other taxes and social security 479 479
Accruals and deferred income 2,532 2,160
Director's loan account 488 9,306
11,520 26,036
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 48,700 50,000
Page 3