1 August 2023 true No description of principal activity Taxfiler 2024.4 09695330business:PrivateLimitedCompanyLtd2023-08-012024-07-31 096953302023-07-31 09695330business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 096953302023-08-012024-07-31 09695330business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09695330business:FilletedAccounts2023-08-012024-07-31 096953302024-07-31 09695330business:Director12023-08-012024-07-31 09695330business:RegisteredOffice2023-08-012024-07-31 096953302023-07-31 09695330core:WithinOneYear2024-07-31 09695330core:WithinOneYear2023-07-31 09695330core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09695330core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09695330core:PreviouslyStatedAmount2024-07-31 09695330core:PreviouslyStatedAmount2023-07-31 09695330business:SmallEntities2023-08-012024-07-31 09695330countries:EnglandWales2023-08-012024-07-31 09695330core:ComputerEquipment2023-08-012024-07-31 09695330core:ComputerEquipment2023-07-31 09695330core:ComputerEquipment2024-07-31 096953302022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09695330 (England and Wales)
Andrea Ferns Consultancy Limited Unaudited accounts for the year ended 31 July 2024
Andrea Ferns Consultancy Limited Unaudited accounts Contents
Page
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Andrea Ferns Consultancy Limited Company Information for the year ended 31 July 2024
Director
Mrs Andrea Ferns
Company Number
09695330 (England and Wales)
Registered Office
24 THE HEIGHTS THE HEIGHTS WORTHING WEST SUSSEX BN14 0AJ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Andrea Ferns Consultancy Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
451 
Creditors: amounts falling due within one year
(456)
(372)
Net current liabilities
(456)
(372)
Net (liabilities)/assets
(456)
79 
Capital and reserves
Profit and loss account
(456)
79 
Shareholders' funds
(456)
79 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Mrs Andrea Ferns Director Company Registration No. 09695330
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Andrea Ferns Consultancy Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Andrea Ferns Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09695330. The registered office is 24 THE HEIGHTS, THE HEIGHTS, WORTHING, WEST SUSSEX, BN14 0AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,560 
At 31 July 2024
1,560 
Depreciation
At 1 August 2023
1,109 
Charge for the year
451 
At 31 July 2024
1,560 
Net book value
At 31 July 2024
- 
At 31 July 2023
451 
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Andrea Ferns Consultancy Limited Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
84 
35 
Loans from directors
372 
337 
456 
372 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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