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Company Registration No. 08275170 (England and Wales)
FILLMORE CONSULTING LTD Unaudited accounts for the year ended 31 October 2023
FILLMORE CONSULTING LTD Unaudited accounts Contents
Page
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FILLMORE CONSULTING LTD Company Information for the year ended 31 October 2023
Director
Mina Patel
Company Number
08275170 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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FILLMORE CONSULTING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
148 
148 
Cash at bank and in hand
81,412 
81,315 
81,560 
81,463 
Creditors: amounts falling due within one year
176 
70 
Net current assets
81,736 
81,533 
Net assets
81,736 
81,533 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,636 
81,433 
Shareholders' funds
81,736 
81,533 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 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 3 August 2024 and were signed on its behalf by
Mina Patel Director Company Registration No. 08275170
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FILLMORE CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FILLMORE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08275170. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,784 
At 31 October 2023
2,784 
Depreciation
At 1 November 2022
2,784 
At 31 October 2023
2,784 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
148 
148 
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FILLMORE CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(176)
(70)
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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