FINANUM LIMITED

Company Registration Number:
10430883 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FINANUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FINANUM LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 191,064 191,064
Tangible assets: 4 2,409 3,555
Total fixed assets: 193,473 194,619
Current assets
Debtors:   301 60
Cash at bank and in hand: 6,588 11,180
Total current assets: 6,889 11,240
Creditors: amounts falling due within one year:   (3,763) (3,344)
Net current assets (liabilities): 3,126 7,896
Total assets less current liabilities: 196,599 202,515
Creditors: amounts falling due after more than one year: 5 (415,000) (415,000)
Total net assets (liabilities): (218,401) (212,485)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (218,411) (212,495)
Shareholders funds: (218,401) (212,485)

The notes form part of these financial statements

FINANUM LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2025
and signed on behalf of the board by:

Name: Shivali Gotecha
Status: Director

The notes form part of these financial statements

FINANUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINANUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

FINANUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 191,064
Additions 0
At 31 December 2024 191,064
Net book value
At 31 December 2024 191,064
At 31 December 2023 191,064

FINANUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 4,585
Additions 0
At 31 December 2024 4,585
Depreciation
At 01 January 2024 1,030
Charge for year 1,146
At 31 December 2024 2,176
Net book value
At 31 December 2024 2,409
At 31 December 2023 3,555

FINANUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Other creditors relate to loan capital provided to the Company by its Directors. See Note 6 also.

FINANUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: Directors
Relationship:
Directors
Description of the Transaction: The Company has taken loan capital from its Directors. See Note 5 also.
£
Balance at 01 January 2024 415,000
Balance at 31 December 2024 415,000