FNIK Ltd 04613705 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of marketing and public relations agency Digita Accounts Production Advanced 6.30.9574.0 true 04613705 2024-04-01 2025-03-31 04613705 2025-03-31 04613705 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04613705 bus:Micro-entities 2024-04-01 2025-03-31 04613705 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04613705 bus:FilletedAccounts 2024-04-01 2025-03-31 04613705 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04613705 bus:RegisteredOffice 2024-04-01 2025-03-31 04613705 bus:CompanySecretary1 2024-04-01 2025-03-31 04613705 bus:Director2 2024-04-01 2025-03-31 04613705 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04613705 bus:Agent1 2024-04-01 2025-03-31 04613705 countries:EnglandWales 2024-04-01 2025-03-31 04613705 2023-04-01 2024-03-31 04613705 2024-03-31 04613705 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04613705

FNIK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

FNIK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

FNIK Ltd

Company Information

Director

Mr Pedro Carvalho

Company secretary

ABC Secretaries Limited

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

FNIK Ltd

(Registration number: 04613705)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

734

1,830

Current assets

82,684

94,248

Creditors: Amounts falling due within one year

(66,716)

(48,765)

Net current assets

15,968

45,483

Total assets less current liabilities

16,702

47,313

Accruals and deferred income

(4,720)

(3,200)

 

11,982

44,113

Capital and reserves

11,982

44,113

 

FNIK Ltd

(Registration number: 04613705)
Balance Sheet as at 31 March 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

.........................................
Mr Pedro Carvalho
Director