Fintech Fringe Ltd

	Page
Accountants' Report	1
Balance Sheet	2
Notes to the Financial Statements	3—4

Report of the Accountant to the director of Fintech Fringe Ltd

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Thomas Whale

17/10/2025

Amber Adelphi Accountancy

3A Coldharbour Lane

Bushey

Hertfordshire

WD23 4NR

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Fintech Fringe Ltd

Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: 08494495

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,573		2,701

			1,573		2,701
CURRENT ASSETS
Debtors	5	(1 )		-
Cash at bank and in hand		2,792		-

		2,791		-
Creditors: Amounts Falling Due Within One Year	6	(70,059 )		(40,450 )

NET CURRENT ASSETS (LIABILITIES)			(67,268 )		(40,450 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(65,695 )		(37,749 )

NET LIABILITIES			(65,695 )		(37,749 )

CAPITAL AND RESERVES
Called up share capital	7		100		200
Profit and Loss Account			(65,795 )		(37,949 )

SHAREHOLDERS' FUNDS			(65,695)		(37,749)

For the year ending 30 April 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 her 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

Ms Calypso Harland

Director

17/10/2025

The notes on pages 3 to 4 form part of these financial statements.

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Fintech Fringe Ltd

Notes to the Financial Statements

For The Year Ended 30 April 2025

Notes to the Financial Statements

1. General Information

Fintech Fringe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08494495 . The registered office is 68 Noko, 3 - 6 Banister Road, London, W10 4AR.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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	15% reducing balance
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1

	2025	2024
Sales, marketing and distribution	1	1

	1	1

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	2,666	3,695	6,361

As at 30 April 2025	2,666	3,695	6,361

Depreciation
As at 1 May 2024	1,296	2,364	3,660
Provided during the period	205	923	1,128

As at 30 April 2025	1,501	3,287	4,788

Net Book Value
As at 30 April 2025	1,165	408	1,573

As at 1 May 2024	1,370	1,331	2,701

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Fintech Fringe Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	(1 )	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,607	1,560
Bank loans and overdrafts	-	5,257
Corporation tax	1,495	3,230
VAT	8,492	1,171
Credit card	-	6,513
Accruals and deferred income	420	240
Director's loan account	49,045	22,479

	70,059	40,450

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	200

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