Fumae Consulting Ltd 09404418 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09404418 2022-01-01 2022-12-31 09404418 2022-12-31 09404418 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09404418 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 09404418 bus:Micro-entities 2022-01-01 2022-12-31 09404418 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09404418 bus:FullAccounts 2022-01-01 2022-12-31 09404418 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09404418 bus:RegisteredOffice 2022-01-01 2022-12-31 09404418 bus:Director1 2022-01-01 2022-12-31 09404418 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09404418 countries:England 2022-01-01 2022-12-31 09404418 2021-01-01 2021-12-31 09404418 2021-12-31 09404418 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 09404418 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09404418

Fumae Consulting Ltd
Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Fumae Consulting Ltd

Company Information

Director

Mr Shiv Aggarwal

Registered office

298 Hook Road
Chessington
KT9 1NY

 

Fumae Consulting Ltd

(Registration number: 09404418)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

91,128

64,426

Prepayments and accrued income

53

158

Creditors: Amounts falling due within one year

(46,858)

(24,809)

Total assets less current liabilities

44,323

39,775

Creditors: Amounts falling due after more than one year

(12,333)

(15,333)

Accruals and deferred income

(600)

(600)

 

31,390

23,842

Capital and reserves

31,390

23,842

1

General information

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

The address of its registered office is:
298 Hook Road
Chessington
KT9 1NY

These financial statements were authorised for issue by the director on 3 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

 

Fumae Consulting Ltd

(Registration number: 09404418)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................
Mr Shiv Aggarwal
Director