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Registered Number: 09639258
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

FOSS CONSULTING LIMITED

Directors Carole Lesley Bewsher
Paul Bewsher
Registered Number 09639258
Registered Office 840 Ibis Court Centre Park
Warrington
WA1 1RL
2
The directors present their report and accounts for a year ended 30 June 2024.
Directors
The directors who served the company throughout the year were as follows:
Carole Lesley Bewsher
Paul Bewsher


Signed on behalf of the board


----------------------------------
Carole Lesley Bewsher
Director

Date approved: 04 September 2024
3
Accountant's report

You consider that the company is exempt from an audit for the year ended 30 June 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



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


04 September 2024
4
 
 

 
2024
£
  2023
£
Turnover 131,565    146,548 
Other income 30    11 
Staff costs (57,027)   (45,163)
Other charges (4,040)   (2,873)
Tax (14,940)   (19,629)
Profit/Loss for the financial year 55,588    78,894 
 
5
 
 
 
£
2024
£
   
£
2023
£
Current assets 93,767  104,323 
Creditors: amount falling due within one year (27,085) (33,229)
Net current assets 66,682  71,094 
Total assets less current liabilities 66,682  71,094 
Net assets 66,682  71,094 
 
Capital and reserves 66,682  71,094 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Carole Lesley Bewsher
Director

Date approved: 12 January 2025
6
Statutory Information
FOSS CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09639258, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits Note

At 30 June 2024 Foss Consulting Limited owed the director £2,443 (30 June 2023 £1,819).
7
 
 
 
£
2024
£
   
£
2023
£
Turnover
Sales 131,275  146,250 
VAT flat rate adjustment 290  298 
131,565  146,548 
Gross Profit 131,565  146,548 
Administrative expenses
Directors' salaries 9,096  9,096 
Pension contributions 47,931  36,067 
Use of home as office 312  312 
Depreciation of tangible fixed assets
Legal and professional fees 35  35 
Accountancy fee 2,527  2,527 
Insurance 1,166 
Sundry expenses (1)
(61,067) (48,036)
Operating Profit/Loss 70,498  98,512 
 
Interest receivable and similar income
CT interest 30  11 
30  11 
Profit/Loss on ordinary activities before taxation 70,528  98,523 
Tax on profit on ordinary activities
UK corporation tax 14,940  19,629 
(14,940) (19,629)
Profit/Loss for the financial year 55,588  78,894 
 
8