Ferris Heart Sloane Ltd Filleted Accounts Cover
Ferris Heart Sloane Ltd
Company No. 12417599
Unaudited Accounts
31 January 2024
Ferris Heart Sloane Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Other service activities not elsehwere classified.
Director
The Director who served during the year was as follows:
N. Pritchard
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Pritchard
Director
23 October 2024
Ferris Heart Sloane Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
12417599
2024
2023
£
£
Fixed assets
13,65226,606
Current assets
54,09377,512
Creditors: Amounts falling due within one year
(17,221)
(32,462)
Net current assets
36,87245,050
Total assets less current liabilities
50,52471,656
Creditors: Amounts falling due after more than one year
(9,924)
(13,427)
Accruals and deferred income
(1)
-
40,59958,229
Capital and reserves
40,599
58,229
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ferris Heart Sloane Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12417599
Its registered office is:
Cedar House
4 Ivy Lane
Stewkley
LU7 0EN
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2024 and signed on its behalf by:
N. Pritchard - Director
Ferris Heart Sloane Ltd1241759931 January 202401 February 2023false23 October 2024BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was Other service activities not elsehwere classified. 124175992023-02-012024-01-31124175992024-01-31124175992023-01-3112417599core:WithinOneYear2024-01-3112417599core:WithinOneYear2023-01-3112417599core:AfterOneYear2024-01-3112417599core:AfterOneYear2023-01-31124175992022-02-012023-01-3112417599countries:UnitedKingdom2023-02-012024-01-3112417599bus:RegisteredOffice2023-02-012024-01-31124175992023-02-0112417599bus:Micro-entities2023-02-012024-01-3112417599bus:FullAccounts2023-02-012024-01-3112417599bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112417599bus:Director12023-02-012024-01-3112417599bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure