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Registration number: 12146856

Ferris Consultancy

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Ferris Consultancy

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ferris Consultancy

Company Information

Directors

Robert William Ferris

Sharon Kay Ferris

Registered office

15 Hilltop Road
Kings Langley
WD4 8NS

Accountants

IA Accountants
Chartered Accountants9 Barlings Road
Harpenden
Herts
AL5 2AL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ferris Consultancy
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ferris Consultancy for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ferris Consultancy, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ferris Consultancy and state those matters that we have agreed to state to the Board of Directors of Ferris Consultancy, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ferris Consultancy and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ferris Consultancy has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ferris Consultancy. You consider that Ferris Consultancy is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ferris Consultancy. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

IA Accountants
Chartered Accountants
9 Barlings Road
Harpenden
Herts
AL5 2AL

3 January 2025

 

Ferris Consultancy

(Registration number: 12146856)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

1,620

Current assets

798

4,162

Creditors: Amounts falling due within one year

(4,408)

(5,573)

Net current liabilities

(3,610)

(1,411)

 

(3,610)

209

Capital and reserves

(3,610)

209

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Hilltop Road
Kings Langley
WD4 8NS
United Kingdom

These financial statements were authorised for issue by the Board on 3 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

 

Ferris Consultancy

(Registration number: 12146856)
Balance Sheet as at 31 August 2024

.........................................
Robert William Ferris
Director

.........................................
Sharon Kay Ferris
Director