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Company Registration No: 12533238 (England and Wales)

Fidence Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Fidence Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Fidence Consulting Limited

(Registration number: 12533238)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,637

1,241

Current assets

35,820

23,045

Prepayments and accrued income

265

141

Creditors: Amounts falling due within one year

(28,971)

(19,229)

Net current assets

7,114

3,957

Total assets less current liabilities

8,751

5,198

Accruals and deferred income

(1,560)

(1,428)

 

7,191

3,770

Capital and reserves

7,191

3,770

 

Fidence Consulting Limited

(Registration number: 12533238)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the director on 29 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).

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 her 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.

Approved and authorised by the director on 29 August 2024
 

.........................................

Mrs K L Beauchamp
Director