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Registered Number: 09127021
England and Wales

 

 

 

FERULA CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Zane Luigi Ferula Ferula
Registered Number 09127021
Registered Office 4th Floor, Silverstream House
45 Fitzroy Street, Fitzrovia
LONDON
W1T 6EB
Accountants No1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
1
  2023   2022
    £ £   £ £
Fixed assets   5,041      1,591 
Current assets 237,900      213,597   
Creditors: amount falling due within one year (20,929)     (29,820)  
Net current assets   216,971      183,777 
Total assets less current liabilities   222,012      185,368 
Creditors: amount falling due after more than one year   (19,558)     (18,900)
Net assets   202,454      166,468 
 

         
Capital and reserves   202,454      166,468 
 
NOTES TO THE ACCOUNTS

General Information
FERULA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09127021, registration address 4th Floor, Silverstream House, 45 Fitzroy Street, Fitzrovia, LONDON, W1T 6EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 3,943    4,947    8,890 
Additions   5,208    5,208 
Disposals    
At 31 March 2023 3,943    10,155    14,098 
Depreciation
At 01 April 2022 3,197    4,102    7,299 
Charge for year 249    1,509    1,758 
On disposals    
At 31 March 2023 3,446    5,611    9,057 
Net book values
Closing balance as at 31 March 2023 497    4,544    5,041 
Opening balance as at 01 April 2022 746    845    1,591 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 March 2023 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.

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 October 2023 and were signed by:


--------------------------------
Zane Luigi Ferula Ferula
Director
2