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Company Registration No. 11417034 (England and Wales)
FERO CONSULTING LTD Unaudited accounts for the year ended 30 November 2023
FERO CONSULTING LTD Unaudited accounts Contents
Page
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FERO CONSULTING LTD Company Information for the year ended 30 November 2023
Directors
Mr Robert Crawford Robert Crawford
Company Number
11417034 (England and Wales)
Registered Office
402 Bury Road Rawtenstall Rossendale Lancashire BB4 6EH England
Accountants
Eighty Twenty Business Limited Bluebells Grane Road Haslingden Lancashire BB4 4AT
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FERO CONSULTING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,500 
21,919 
Cash at bank and in hand
12,873 
40,857 
17,373 
62,776 
Creditors: amounts falling due within one year
(2,376)
(52,598)
Net current assets
14,997 
10,178 
Total assets less current liabilities
14,997 
10,178 
Creditors: amounts falling due after more than one year
(4,417)
(6,084)
Net assets
10,580 
4,094 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,579 
4,093 
Shareholders' funds
10,580 
4,094 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Mr Robert Crawford Director Company Registration No. 11417034
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FERO CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FERO CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11417034. The registered office is 402 Bury Road, Rawtenstall, Rossendale, Lancashire, BB4 6EH, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,500 
21,919 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,378 
(769)
Trade creditors
12,890 
19,620 
Taxes and social security
10,783 
7,515 
Loans from directors
(24,875)
32 
Accruals
1,200 
1,200 
Deferred income
- 
25,000 
2,376 
52,598 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,417 
6,084 
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FERO CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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