FNA Digital Ltd Filleted Accounts Cover
FNA Digital Ltd
Company No. 10262957
Unaudited Accounts
28 August 2024
FNA Digital Ltd Balance Sheet Registrar
at
28 August 2024
Company No.
10262957
2024
2023
£
£
Fixed assets
74,306427
Current assets
3,0108,943
Creditors: Amounts falling due within one year
(19,244)
(17,606)
Net current liabilities
(16,234)
(8,663)
Total assets less current liabilities
58,072
(8,236)
Creditors: Amounts falling due after more than one year
(77,017)
(3,955)
Accruals and deferred income
(1,260)
(599)
(20,205)
(12,790)
Capital and reserves
(20,205)
(12,790)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
Contingencies, guarantees and commitments
2024
2023
£
£
The long term liabilities of £50,000 loan and other creditors of £24,257 will only be paid out of revenue from the film We Are the Geordies - the intangible asset brought into the company from WATG Film Limited. If there is no revenue from that film none of these liabilities are to be paid out of the general profits of FNA Digital Limited
4
General information
FNA Digital Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10262957
Its registered office is:
19 Norfolk Strteet
Sunderland
SR1 1EA
For the period ended 28 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
Z. Zomorrodian - Director
FNA Digital Ltd1026295728 August 202431 August 2023false31 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was video production activities. 102629572023-08-312024-08-28102629572024-08-28102629572023-08-3010262957core:WithinOneYear2024-08-2810262957core:WithinOneYear2023-08-3010262957core:AfterOneYear2024-08-2810262957core:AfterOneYear2023-08-30102629572022-08-312023-08-3010262957countries:UnitedKingdom2023-08-312024-08-2810262957bus:RegisteredOffice2023-08-312024-08-28102629572023-08-3110262957bus:Micro-entities2023-08-312024-08-2810262957bus:FullAccounts2023-08-312024-08-2810262957bus:AuditExempt-NoAccountantsReport2023-08-312024-08-2810262957bus:Director22023-08-312024-08-2810262957bus:PrivateLimitedCompanyLtd2023-08-312024-08-28iso4217:GBPxbrli:pure