2022-11-01 2023-10-31 false Capium Accounts Production 1.1 12949365 bus:AbridgedAccounts 2022-11-01 2023-10-31 12949365 bus:FRS102 2022-11-01 2023-10-31 12949365 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12949365 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12949365 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12949365 2022-11-01 2023-10-31 12949365 2023-10-31 12949365 bus:RegisteredOffice 2022-11-01 2023-10-31 12949365 core:WithinOneYear 2023-10-31 12949365 core:AfterOneYear 2023-10-31 12949365 bus:Director1 2022-11-01 2023-10-31 12949365 bus:Director1 2023-10-31 12949365 bus:Director1 2021-11-01 2022-10-31 12949365 bus:Director2 2022-11-01 2023-10-31 12949365 bus:Director2 2023-10-31 12949365 bus:Director2 2021-11-01 2022-10-31 12949365 2021-11-01 12949365 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12949365 2021-11-01 2022-10-31 12949365 2022-10-31 12949365 core:WithinOneYear 2022-10-31 12949365 core:AfterOneYear 2022-10-31 12949365 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12949365 core:FurnitureFittings 2022-11-01 2023-10-31 12949365 core:FurnitureFittings 2023-10-31 12949365 core:FurnitureFittings 2022-10-31 12949365 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 12949365 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 12949365 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12949365 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12949365 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12949365 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12949365 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12949365 core:Non-currentFinancialInstruments 2023-10-31 12949365 core:Non-currentFinancialInstruments 2022-10-31 12949365 core:ShareCapital 2023-10-31 12949365 core:ShareCapital 2022-10-31 12949365 core:RetainedEarningsAccumulatedLosses 2023-10-31 12949365 core:RetainedEarningsAccumulatedLosses 2022-10-31 12949365 dpl:Item1 2022-11-01 12949365 dpl:Item1 2023-10-31 12949365 dpl:Item1 2021-11-01 12949365 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12949365


 

 

 

FIRDOUS CONSULTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 792    1,056 
792    1,056 
Current assets      
Debtors 31,796   
Cash at bank and in hand 17,047    44,708 
48,843    44,708 
Creditors: amount falling due within one year (9,835)   (17,575)
Net current assets 39,008    27,133 
 
Total assets less current liabilities 39,800    28,189 
Net assets 39,800    28,189 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 39,700    28,089 
Shareholders' funds 39,800    28,189 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 September 2024 and were signed on its behalf by:


-------------------------------
Lubna Razzaq
Director
1
General Information
Firdous Consultants Limited is a private company, limited by shares, registered in , registration number 12949365, registration address 2 BONNINGTONS, BRENTWOOD, CM13 2TN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2022 2,122    2,122 
Additions  
Disposals  
At 31 October 2023 2,122    2,122 
Depreciation
At 01 November 2022 1,066    1,066 
Charge for year 264    264 
On disposals  
At 31 October 2023 1,330    1,330 
Net book values
Closing balance as at 31 October 2023 792    792 
Opening balance as at 01 November 2022 1,056    1,056 


2