FGI Consulting Ltd. 07645980 Power sector development and consulting false 31 October 2023 07645980 2023-10-31 2024-10-30 07645980 2023-10-30 07645980 2024-10-30 07645980 2022-10-31 2023-10-30 07645980 2022-10-30 07645980 2023-10-30 07645980 frs102-bus:FRS102 2023-10-31 2024-10-30 07645980 frs102-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 07645980 frs102-bus:FullAccounts 2023-10-31 2024-10-30 07645980 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 07645980 frs102-core:CurrentFinancialInstruments 2024-10-30 07645980 frs102-core:CurrentFinancialInstruments 2023-10-30 07645980 frs102-core:ShareCapital 2024-10-30 07645980 frs102-core:ShareCapital 2023-10-30 07645980 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-30 07645980 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-30 07645980 frs102-bus:Director1 2023-10-31 2024-10-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07645980
FGI Consulting Ltd.
Unaudited Accounts
for the year ended
30 October 2024
FGI Consulting Ltd.
Balance Sheet
as at 30 October 2024
Notes
2024
£
2023
£
Fixed assets
Investments 0 260,840
0 260,840
Current assets
Cash at bank and in hand 315,762 31,269
315,762 31,269
Creditors: amounts falling due within one year (53,522) (5,417)
Net current assets / (liabilities) 262,240 25,852
Total assets less current liabilities 262,240 286,692
Provisions for liabilities (0) (0)
Total net assets (liabilities) 262,240 286,692
Capital and reserves
Called up share capital 100 100
Profit and loss account 262,140 286,592
Shareholders' funds 262,240 286,692

FGI Consulting Ltd.
Balance Sheet
as at 30 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr S Neely

Director


Approved by the board on 8 November 2024

Company Number: 07645980 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

145a Elm Road
Kingston Upon Thames
KT2 6HY
England

FGI Consulting Ltd.
Notes to the Accounts
for the year ended 30 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 1 0

3. Dividends
2024 2023
£ £
Total dividend payment 184,000 139,000