1 October 2023 false No description of principal activity Taxfiler 2024.6 10389964business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103899642023-09-30 103899642023-10-012024-09-30 10389964business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10389964business:FilletedAccounts2023-10-012024-09-30 103899642024-09-30 10389964business:Director12023-10-012024-09-30 10389964business:RegisteredOffice2023-10-012024-09-30 103899642023-09-30 10389964core:WithinOneYear2024-09-30 10389964core:WithinOneYear2023-09-30 10389964core:AfterOneYear2024-09-30 10389964core:AfterOneYear2023-09-30 10389964core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10389964core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10389964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10389964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10389964core:PreviouslyStatedAmount2024-09-30 10389964core:PreviouslyStatedAmount2023-09-30 10389964business:SmallEntities2023-10-012024-09-30 10389964countries:EnglandWales2023-10-012024-09-30 10389964core:MotorVehicles2023-10-012024-09-30 10389964core:MotorVehicles2023-09-30 10389964core:MotorVehicles2024-09-30 103899642022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10389964 (England and Wales)
FNA FASHION LTD Unaudited accounts for the year ended 30 September 2024
FNA FASHION LTD Unaudited accounts Contents
Page
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FNA FASHION LTD Company Information for the year ended 30 September 2024
Director
Yasir
Company Number
10389964 (England and Wales)
Registered Office
79 GUILDFORD ROAD MANCHESTER M19 3ER UNITED KINGDOM
Accountants
MNSJ LTD 226 WILMSLOW ROAD FALLOWFIELD MANCHESTER M14 6LE
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FNA FASHION LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
678 
847 
Current assets
Inventories
78,344 
82,177 
Debtors
68,927 
15,761 
Cash at bank and in hand
65,829 
33,070 
213,100 
131,008 
Creditors: amounts falling due within one year
(140,260)
(49,272)
Net current assets
72,840 
81,736 
Total assets less current liabilities
73,518 
82,583 
Creditors: amounts falling due after more than one year
(28,312)
(34,206)
Net assets
45,206 
48,377 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,205 
48,376 
Shareholders' funds
45,206 
48,377 
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
Yasir Director Company Registration No. 10389964
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FNA FASHION LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FNA FASHION LTD is a private company, limited by shares, registered in England and Wales, registration number 10389964. The registered office is 79 GUILDFORD ROAD, MANCHESTER, M19 3ER, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,232 
At 30 September 2024
3,232 
Depreciation
At 1 October 2023
2,385 
Charge for the year
169 
At 30 September 2024
2,554 
Net book value
At 30 September 2024
678 
At 30 September 2023
847 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,927 
10,761 
Other debtors
- 
5,000 
68,927 
15,761 
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FNA FASHION LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,156 
13,478 
Trade creditors
105,621 
- 
Taxes and social security
42 
6,351 
Other creditors
- 
23,793 
Loans from directors
26,441 
2,650 
Accruals
3,000 
3,000 
140,260 
49,272 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,312 
34,206 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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