IRIS Accounts Production v24.2.0.383 09344099 director 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093440992023-12-31093440992024-12-31093440992024-01-012024-12-31093440992022-12-31093440992023-01-012023-12-31093440992023-12-3109344099ns15:EnglandWales2024-01-012024-12-3109344099ns14:PoundSterling2024-01-012024-12-3109344099ns10:Director12024-01-012024-12-3109344099ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3109344099ns10:SmallEntities2024-01-012024-12-3109344099ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3109344099ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3109344099ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3109344099ns10:AbridgedAccounts2024-01-012024-12-3109344099ns10:CompanySecretary12024-01-012024-12-3109344099ns10:RegisteredOffice2024-01-012024-12-3109344099ns5:CurrentFinancialInstruments2024-12-3109344099ns5:CurrentFinancialInstruments2023-12-3109344099ns5:Non-currentFinancialInstruments2024-12-3109344099ns5:Non-currentFinancialInstruments2023-12-3109344099ns5:ShareCapital2024-12-3109344099ns5:ShareCapital2023-12-3109344099ns5:RetainedEarningsAccumulatedLosses2024-12-3109344099ns5:RetainedEarningsAccumulatedLosses2023-12-3109344099ns5:PlantMachinery2024-01-012024-12-31
REGISTERED NUMBER: 09344099 (England and Wales)














FULALLYS CONSULTANCY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






FULALLYS CONSULTANCY LTD (REGISTERED NUMBER: 09344099)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FULALLYS CONSULTANCY LTD

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2024







DIRECTOR: N Fulton





SECRETARY:





REGISTERED OFFICE: 62 Central Avenue
Enfield
Middlesex
EN1 3QF





REGISTERED NUMBER: 09344099 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

FULALLYS CONSULTANCY LTD (REGISTERED NUMBER: 09344099)

ABRIDGED BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,315 2,816

CURRENT ASSETS
Debtors 14,778 19,489

CREDITORS
Amounts falling due within one year 15,176 15,664
NET CURRENT (LIABILITIES)/ASSETS (398 ) 3,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,917

6,641

CREDITORS
Amounts falling due after more than one year 3,500 6,500
NET ASSETS 417 141

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 317 41
SHAREHOLDERS' FUNDS 417 141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FULALLYS CONSULTANCY LTD (REGISTERED NUMBER: 09344099)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





N Fulton - Director


FULALLYS CONSULTANCY LTD (REGISTERED NUMBER: 09344099)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024

1. STATUTORY INFORMATION

Fulallys Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 5,054
Additions 1,499
At 31 December 2024 6,553
DEPRECIATION
At 1 January 2024
and 31 December 2024 2,238
NET BOOK VALUE
At 31 December 2024 4,315
At 31 December 2023 2,816