Federal Management Services Limited 05090252 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is aeronautical consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 05090252 2023-04-01 2024-03-31 05090252 2024-03-31 05090252 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05090252 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05090252 bus:Micro-entities 2023-04-01 2024-03-31 05090252 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05090252 bus:FilletedAccounts 2023-04-01 2024-03-31 05090252 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05090252 bus:RegisteredOffice 2023-04-01 2024-03-31 05090252 bus:Director1 2023-04-01 2024-03-31 05090252 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05090252 countries:EnglandWales 2023-04-01 2024-03-31 05090252 2022-04-01 2023-03-31 05090252 2023-03-31 05090252 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05090252 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05090252

Federal Management Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Federal Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Federal Management Services Limited

Company Information

Director

S Asefi

Registered office

16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

Accountants

Churchills
Chartered Accountants
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Federal Management Services Limited

(Registration number: 05090252)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

160

Current assets

276,521

284,579

Creditors: Amounts falling due within one year

(381,141)

(424,879)

Net current liabilities

(104,620)

(140,300)

Total assets less current liabilities

(104,620)

(140,140)

Creditors: Amounts falling due after more than one year

(57,973)

(60,590)

Accruals and deferred income

(30,000)

(30,000)

 

(192,593)

(230,730)

Capital and reserves

(192,593)

(230,730)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Federal Management Services Limited

(Registration number: 05090252)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 August 2024
 

.........................................
S Asefi
Director