Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.332024-08-01falsefalseNo description of principal activityfalse 15017137 2024-08-01 2025-07-31 15017137 2023-08-01 2024-07-31 15017137 2025-07-31 15017137 2024-07-31 15017137 c:Director1 2024-08-01 2025-07-31 15017137 d:CurrentFinancialInstruments 2025-07-31 15017137 d:CurrentFinancialInstruments 2024-07-31 15017137 c:Micro-entities 2024-08-01 2025-07-31 15017137 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15017137 c:FullAccounts 2024-08-01 2025-07-31 15017137 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15017137 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 15017137









FIDAN 2023 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
FIDAN 2023 LTD
REGISTERED NUMBER: 15017137

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Current assets
2,063
3,447

Creditors: amounts falling due within one year
(2,529)
(2,026)

Net current (liabilities)/assets
 
 
(466)
 
 
1,421

Total assets less current liabilities
(466)
1,421


Net (liabilities)/assets
(466)
1,421



Capital and reserves
(466)
1,421


Notes


General information

Fidan 2023 Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 15017137. The address of the registered office is 7 Falkland Court, Chandler's Ford, Eastleigh, SO53 3GA.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £233 (2024: £998), due to the company from the director. The amount drawn during the year was £235. The amount repaid during the year was £1,000. This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 
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FIDAN 2023 LTD
REGISTERED NUMBER: 15017137
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025



Emre Koksal
Director
Date: 29 April 2026

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FIDAN 2023 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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