1 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI666817 2023-02-01 2024-01-31 NI666817 2024-01-31 NI666817 2023-01-31 NI666817 2022-02-01 2023-01-31 NI666817 2023-01-31 NI666817 2022-01-31 NI666817 bus:Director1 2023-02-01 2024-01-31 NI666817 core:WithinOneYear 2024-01-31 NI666817 core:WithinOneYear 2023-01-31 NI666817 core:AfterOneYear 2024-01-31 NI666817 core:AfterOneYear 2023-01-31 NI666817 bus:Director1 2023-01-31 NI666817 bus:Director1 2024-01-31 NI666817 bus:Director1 2022-01-31 NI666817 bus:Director1 2023-01-31 NI666817 bus:Director1 2022-02-01 2023-01-31 NI666817 bus:Micro-entities 2023-02-01 2024-01-31 NI666817 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI666817 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI666817 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI666817 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: NI666817
FCK Consultancy Limited
Unaudited filleted financial statements
31 January 2024
FCK Consultancy Limited
Contents
Statement of financial position and notes to the financial statements
FCK Consultancy Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,546 623
_______ _______
Current assets 10,255 29,470
Creditors: amounts falling due within one year ( 6,772) ( 20,915)
_______ _______
Net current assets 3,483 8,555
_______ _______
Total assets less current liabilities 5,029 9,178
Creditors: amounts falling due after more than one year ( 1,312) ( 7,002)
Accruals and deferred income ( 3,000) ( 1,800)
_______ _______
Net assets 717 376
_______ _______
Capital and reserves 717 376
_______ _______
Notes to the financial statements
FCK Consultancy Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Fergal Kerr ( 1,898) 63,200 ( 60,879) 423
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Fergal Kerr 16,333 15,582 ( 33,813) ( 1,898)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr Fergal Kerr
Director
Company registration number: NI666817
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 35 Bells Hill, Limavady, BT49 0DQ.