Registered number
10754792
FM Consultancy & Services Ltd
Filleted Accounts
30 April 2024
FM Consultancy & Services Ltd
Registered number: 10754792
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£
Fixed assets
Tangible assets - -
- -
Current assets
Stocks - -
Debtors 3 - -
Cash at bank and in hand 132,519 121,884
132,519 121,884
Creditors: amounts falling due within one year 4 (11,323) (18,470)
Net current assets 121,196 103,414
Total assets less current liabilities 121,196 103,414
Creditors: amounts falling due after more than one year 5 (43,359) (34,490)
Net assets 77,837 68,924
Capital and reserves
Called up share capital 10 10
Profit and loss account 77,827 68,914
Shareholders' funds 77,837 68,924
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mansoor Ali MOHSIN
Director
Approved by the board on 20 January 2025
FM Consultancy & Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees
2024 2023
Average number of persons employed by the company 4 3
3 Debtors 2024 2023
£ £
Trade debtors - -
Other debtors - -
- -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - -
Taxation and social security costs 11,323 18,470
Other creditors - -
11,323 18,470
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 39,702 30,833
Other creditors 3,657 3,657
43,359 34,490
6 Other information
FM Consultancy & Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
116 Edmund Street
Rochdale
Lancashire
OL12 6QF
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