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Registered number: 11233441
Fan Studio Mobile App Development UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11233441
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 5,040 5,040
5,040 5,040
CURRENT ASSETS
Debtors 6 2,230 2,230
Cash at bank and in hand 15 15
2,245 2,245
Creditors: Amounts Falling Due Within One Year 7 (7,001 ) (6,869 )
NET CURRENT ASSETS (LIABILITIES) (4,756 ) (4,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 284 416
NET ASSETS 284 416
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 283 415
SHAREHOLDERS' FUNDS 284 416
For the year ending 31 March 2025 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
Andrei Buta
Director
4 July 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
Fan Studio Mobile App Development UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11233441 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
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:
Fixtures & Fittings 4
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 25,200
As at 31 March 2025 25,200
Amortisation
As at 1 April 2024 20,160
As at 31 March 2025 20,160
Net Book Value
As at 31 March 2025 5,040
As at 1 April 2024 5,040
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 2,551
As at 31 March 2025 2,551
Depreciation
As at 1 April 2024 2,551
As at 31 March 2025 2,551
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,230 2,230
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 132 -
Director's loan account 6,869 6,869
7,001 6,869
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3