FINJANA LIMITED - Accounts

FINJANA LIMITED

Statement of Financial Position

As at 31 May 2025

	£	2025 £	£	2024 £
Fixed assets		9,251		9,351
Current assets	40,296		31,525
Creditors: amount falling due within one year	(49,447)		(40,776)
Net current assets/(liabilities)		(9,151)		(9,251)
Total assets less current liabilities		100		100
Net assets/(liabilities)		100		100


Capital and reserves		100		100

For the year ended 31 May 2025 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 of its accounts for the year in question 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.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Edward Fintan Hanbury
Director

Date approved: 21 September 2025

FINJANA LIMITED

Notes to the Accounts

For the year ended 31 May 2025

Statutory Information

FINJANA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12630115, registration address Apartment 21, West Wing, Sherwood Manor, 61 Hobbs Close, West Byfleet, KT14 6FF, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Computer software development costs

Development costs of computer software are capitalised once a detailed program design has been established and are depreciated on a reducing method at 25%.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Reducing Balance
Computer Equipment	25% Reducing Balance
Office Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).