2022-11-012023-10-312023-10-31false10992238FITZROVIA CONSULTANCY LTD2024-07-31iso4217:GBPxbrli:pure109922382022-11-01109922382023-10-31109922382022-11-012023-10-31109922382021-11-01109922382022-10-31109922382021-11-012022-10-3110992238bus:SmallEntities2022-11-012023-10-3110992238bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110992238bus:AbridgedAccounts2022-11-012023-10-3110992238bus:PrivateLimitedCompanyLtd2022-11-012023-10-3110992238core:WithinOneYear2023-10-3110992238core:AfterOneYear2023-10-3110992238core:WithinOneYear2022-10-3110992238core:AfterOneYear2022-10-3110992238core:ShareCapital2023-10-3110992238core:SharePremium2023-10-3110992238core:RevaluationReserve2023-10-3110992238core:OtherReservesSubtotal2023-10-3110992238core:RetainedEarningsAccumulatedLosses2023-10-3110992238core:ShareCapital2022-10-3110992238core:SharePremium2022-10-3110992238core:RevaluationReserve2022-10-3110992238core:OtherReservesSubtotal2022-10-3110992238core:RetainedEarningsAccumulatedLosses2022-10-3110992238core:LandBuildings2023-10-3110992238core:PlantMachinery2023-10-3110992238core:Vehicles2023-10-3110992238core:FurnitureFittings2023-10-3110992238core:OfficeEquipment2023-10-3110992238core:NetGoodwill2023-10-3110992238core:IntangibleAssetsOtherThanGoodwill2023-10-3110992238core:ListedExchangeTraded2023-10-3110992238core:UnlistedNon-exchangeTraded2023-10-3110992238core:LandBuildings2022-10-3110992238core:PlantMachinery2022-10-3110992238core:Vehicles2022-10-3110992238core:FurnitureFittings2022-10-3110992238core:OfficeEquipment2022-10-3110992238core:NetGoodwill2022-10-3110992238core:IntangibleAssetsOtherThanGoodwill2022-10-3110992238core:ListedExchangeTraded2022-10-3110992238core:UnlistedNon-exchangeTraded2022-10-3110992238core:LandBuildings2022-11-012023-10-3110992238core:PlantMachinery2022-11-012023-10-3110992238core:Vehicles2022-11-012023-10-3110992238core:FurnitureFittings2022-11-012023-10-3110992238core:OfficeEquipment2022-11-012023-10-3110992238core:NetGoodwill2022-11-012023-10-3110992238core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3110992238core:ListedExchangeTraded2022-11-012023-10-3110992238core:UnlistedNon-exchangeTraded2022-11-012023-10-3110992238core:MoreThanFiveYears2022-11-012023-10-3110992238core:Non-currentFinancialInstruments2023-10-3110992238core:Non-currentFinancialInstruments2022-10-3110992238dpl:CostSales2022-11-012023-10-3110992238dpl:DistributionCosts2022-11-012023-10-3110992238core:LandBuildings2022-11-012023-10-3110992238core:PlantMachinery2022-11-012023-10-3110992238core:Vehicles2022-11-012023-10-3110992238core:FurnitureFittings2022-11-012023-10-3110992238core:OfficeEquipment2022-11-012023-10-3110992238dpl:AdministrativeExpenses2022-11-012023-10-3110992238core:NetGoodwill2022-11-012023-10-3110992238core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3110992238dpl:GroupUndertakings2022-11-012023-10-3110992238dpl:ParticipatingInterests2022-11-012023-10-3110992238dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3110992238core:ListedExchangeTraded2022-11-012023-10-3110992238dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3110992238core:UnlistedNon-exchangeTraded2022-11-012023-10-3110992238dpl:CostSales2021-11-012022-10-3110992238dpl:DistributionCosts2021-11-012022-10-3110992238core:LandBuildings2021-11-012022-10-3110992238core:PlantMachinery2021-11-012022-10-3110992238core:Vehicles2021-11-012022-10-3110992238core:FurnitureFittings2021-11-012022-10-3110992238core:OfficeEquipment2021-11-012022-10-3110992238dpl:AdministrativeExpenses2021-11-012022-10-3110992238core:NetGoodwill2021-11-012022-10-3110992238core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3110992238dpl:GroupUndertakings2021-11-012022-10-3110992238dpl:ParticipatingInterests2021-11-012022-10-3110992238dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3110992238core:ListedExchangeTraded2021-11-012022-10-3110992238dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3110992238core:UnlistedNon-exchangeTraded2021-11-012022-10-3110992238core:NetGoodwill2023-10-3110992238core:IntangibleAssetsOtherThanGoodwill2023-10-3110992238core:LandBuildings2023-10-3110992238core:PlantMachinery2023-10-3110992238core:Vehicles2023-10-3110992238core:FurnitureFittings2023-10-3110992238core:OfficeEquipment2023-10-3110992238core:AfterOneYear2023-10-3110992238core:WithinOneYear2023-10-3110992238core:ListedExchangeTraded2023-10-3110992238core:UnlistedNon-exchangeTraded2023-10-3110992238core:ShareCapital2023-10-3110992238core:SharePremium2023-10-3110992238core:RevaluationReserve2023-10-3110992238core:OtherReservesSubtotal2023-10-3110992238core:RetainedEarningsAccumulatedLosses2023-10-3110992238core:NetGoodwill2022-10-3110992238core:IntangibleAssetsOtherThanGoodwill2022-10-3110992238core:LandBuildings2022-10-3110992238core:PlantMachinery2022-10-3110992238core:Vehicles2022-10-3110992238core:FurnitureFittings2022-10-3110992238core:OfficeEquipment2022-10-3110992238core:AfterOneYear2022-10-3110992238core:WithinOneYear2022-10-3110992238core:ListedExch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FITZROVIA CONSULTANCY LTD

Registered Number
10992238
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

FITZROVIA CONSULTANCY LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

PATEL, Mustaq Alli

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

10992238 (England and Wales)
FITZROVIA CONSULTANCY LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,4851,979
1,4851,979
Current assets
Debtors4-2,864
Cash at bank and on hand10,1252,272
10,1255,136
Creditors amounts falling due within one year5(13,972)(6,636)
Net current assets (liabilities)(3,847)(1,500)
Total assets less current liabilities(2,362)479
Net assets(2,362)479
Capital and reserves
Called up share capital11
Profit and loss account(2,363)478
Shareholders' funds(2,362)479
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
PATEL, Mustaq Alli
Director
Registered Company No. 10992238
FITZROVIA CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
Fitzrovia Consultancy 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. The presentation currency of the financial statements is the Pound Sterling (£).
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 224,928
At 31 October 234,928
Depreciation and impairment
At 01 November 222,949
Charge for year494
At 31 October 233,444
Net book value
At 31 October 231,485
At 31 October 221,979
4.Debtors: amounts due within one year

2023

2022

££
Other debtors-2,864
Total-2,864
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1,1561,311
Other creditors11,3403,525
Accrued liabilities and deferred income1,4761,800
Total13,9726,636
6.Related party transactions
Included in other creditors is £5,898 (2022: £1,359) due to Patel Mustaq Ali, the director of company. The loan is interest free and repayable on demand.