Company Registration No. 12608665 (England and Wales)
FERDOUS HEALTH RESEARCH CONSULTANCY LTD
Unaudited accounts
for the year ended 31 May 2024
FERDOUS HEALTH RESEARCH CONSULTANCY LTD
Unaudited accounts
Contents
FERDOUS HEALTH RESEARCH CONSULTANCY LTD
Company Information
for the year ended 31 May 2024
Company Number
12608665 (England and Wales)
Registered Office
3 COPPER BEECH CLOSE
ILFORD
IG5 0RX
ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
FERDOUS HEALTH RESEARCH CONSULTANCY LTD
Statement of financial position
as at 31 May 2024
Tangible assets
2,714
1,728
Cash at bank and in hand
56,900
30,916
Creditors: amounts falling due within one year
(53,840)
(25,057)
Net current assets
4,765
5,859
Called up share capital
1
1
Profit and loss account
7,478
7,586
Shareholders' funds
7,479
7,587
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2025 and were signed on its behalf by
Nahida FERDOUS
Director
Company Registration No. 12608665
FERDOUS HEALTH RESEARCH CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 May 2024
FERDOUS HEALTH RESEARCH CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12608665. The registered office is 3 COPPER BEECH CLOSE, ILFORD, IG5 0RX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
FERDOUS HEALTH RESEARCH CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,263
5,205
Proposed dividends
15,000
18,000
Loans from directors
35,577
1,602
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).