Formula Consulting House Ltd
Statement of financial position
as at 31 January 2025
Current assets
415,066
877,472
Creditors: amounts falling due within one year
(447,489)
(864,028)
Net current assets
(32,423)
13,444
Total assets less current liabilities
(32,423)
13,444
Accruals and deferred income
(1,450)
(1,350)
Capital and reserves
(33,873)
12,094
NOTES TO THE ACCOUNTS
1. Statutory information
Formula Consulting House Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 12604228. The registered office is 23 Berkley Square, London, W1J 6HE.
2. Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 10 March 2025
..............................................................
Christian Peter David Vine, Director
Company Registration Number: 12604228