FERNIE CONSULTING LIMITED

Company Registration Number:
12197068 (England and Wales)

Unaudited abridged accounts for the year ended 26 March 2025

Period of accounts

Start date: 01 October 2024

End date: 26 March 2025

FERNIE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 26 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FERNIE CONSULTING LIMITED

Company Information

for the Period Ended 26 March 2025




Registered office: Five Acres
Prinsted Lane
Prinsted
Emsworth
Hampshire
England
PO10 8HS
Company Registration Number: 12197068 (England and Wales)

FERNIE CONSULTING LIMITED

Balance sheet

As at 26 March 2025


Notes
6 months to
26 Mar 2025
£

2024
£
Fixed assets
Tangible assets: 4 0 1,437
Total fixed assets: 0 1,437
Current assets
Debtors: 10,173 0
Cash at bank and in hand: 81,301 90,754
Total current assets: 91,474 90,754
Net current assets (liabilities): 91,474 90,754
Total assets less current liabilities: 91,474 92,191
Provision for liabilities: ( 4,393 )
Total net assets (liabilities): 91,474 87,798

The notes form part of these financial statements

FERNIE CONSULTING LIMITED

Balance sheet continued

As at 26 March 2025


Notes
6 months to
26 Mar 2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 91,472 87,796
Shareholders funds: 91,474 87,798

For the year ending 26 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Niall Murphy
Status: Director

The notes form part of these financial statements

FERNIE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 26 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FERNIE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 26 March 2025

  • 2. Employees

    6 months to
    26 Mar 2025

    2024
    Average number of employees during the period 1 1

FERNIE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 26 March 2025

  • 3. Off balance sheet disclosure

    No

FERNIE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 26 March 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 2,875
Additions -
Disposals -
Revaluations -
Transfers -
At 26 March 2025 2,875
Depreciation
At 01 October 2024 1,438
Charge for year 1,437
On disposals -
Other adjustments -
At 26 March 2025 2,875
Net book value
At 26 March 2025 0
At 30 September 2024 1,437