FERVID SERVICES LTD

Company Registration Number:
09128485 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FERVID SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FERVID SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Director: Ilias Ayoola Lapade
Registered office: 8
Lakeside Drive
Northampton
NN3 5EL
Company Registration Number: 09128485 (England and Wales)

FERVID SERVICES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Ilias Ayoola Lapade

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Ilias Ayoola Lapade
Status: Director

FERVID SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 2,138 -
Gross Profit or (Loss) 2,138 -
Administrative Expenses ( 5,269 ) ( 26,000 )
Operating Profit or (Loss) ( 3,131 ) ( 26,000 )
Profit or (Loss) Before Tax ( 3,131 ) ( 26,000 )
Profit or (Loss) for Period ( 3,131 ) ( 26,000 )

The notes form part of these financial statements

FERVID SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 667
Cash at bank and in hand: 206 47
Total current assets: 206 714
Creditors: amounts falling due within one year: 5 ( 3,230 )
Net current assets (liabilities): ( 3,024 ) 714
Total assets less current liabilities: ( 3,024 ) 714
Creditors: amounts falling due after more than one year: 6 ( 22,836 ) ( 23,443 )
Total net assets (liabilities): ( 25,860 ) ( 22,729 )

The notes form part of these financial statements

FERVID SERVICES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 25,861 ) ( 22,730 )
Shareholders funds: ( 25,860 ) ( 22,729 )

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Ilias Ayoola Lapade
Status: Director

The notes form part of these financial statements

FERVID SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FERVID SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FERVID SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

FERVID SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Other debtors 667
Total 667

FERVID SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 3,230
Total 3,230

FERVID SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 22,836 23,443
Total 22,836 23,443