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REGISTERED NUMBER: 12231876 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2022 to 31 January 2024

for

F&H Consultants Ltd

F&H Consultants Ltd (Registered number: 12231876)






Contents of the Financial Statements
for the Period 1 October 2022 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


F&H Consultants Ltd

Company Information
for the Period 1 October 2022 to 31 January 2024







DIRECTOR: F Alabidi





REGISTERED OFFICE: Primrose Cottage
7 Bowling Green
Old Town
Swindon
Wiltshire
SN1 4EU





REGISTERED NUMBER: 12231876 (England and Wales)





ACCOUNTANTS: Morley & Co (UK) Ltd
Chartered Certified Accountants,
2 Cricklade Court
Old Town
Swindon
Wiltshire
SN1 3EY

F&H Consultants Ltd (Registered number: 12231876)

Balance Sheet
31 January 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 15,607

CURRENT ASSETS
Debtors 5 12,184 6,791
Cash at bank 13,270 3,285
25,454 10,076
CREDITORS
Amounts falling due within one year 6 18,487 15,829
NET CURRENT ASSETS/(LIABILITIES) 6,967 (5,753 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,967

9,854

PROVISIONS FOR LIABILITIES - 2,965
NET ASSETS 6,967 6,889

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,867 6,789
6,967 6,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

F&H Consultants Ltd (Registered number: 12231876)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





F Alabidi - Director


F&H Consultants Ltd (Registered number: 12231876)

Notes to the Financial Statements
for the Period 1 October 2022 to 31 January 2024

1. STATUTORY INFORMATION

F&H Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

F&H Consultants Ltd (Registered number: 12231876)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 31 January 2024

2. ACCOUNTING POLICIES - continued

Financial instruments
Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2022 587 182 26,490 1,018 28,277
Additions 200 - - - 200
Disposals (787 ) (182 ) (26,490 ) (1,018 ) (28,477 )
At 31 January 2024 - - - - -
DEPRECIATION
At 1 October 2022 205 97 12,141 227 12,670
Eliminated on disposal (205 ) (97 ) (12,141 ) (227 ) (12,670 )
At 31 January 2024 - - - - -
NET BOOK VALUE
At 31 January 2024 - - - - -
At 30 September 2022 382 85 14,349 791 15,607

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors - 6,458
Directors' current accounts 12,184 -
Prepayments - 333
12,184 6,791

F&H Consultants Ltd (Registered number: 12231876)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade creditors 366 -
Tax 14,894 13,901
Directors' current accounts - 61
Accrued expenses 3,227 1,867
18,487 15,829

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, F & H Alabidi owed £12,184 to the company by way of a Director's loan.

Interest has been charged on overdrawn balances at the HMRC approved rates during the year.