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REGISTERED NUMBER: 13761221 (England and Wales)


















FDM Consulting Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






FDM Consulting Ltd (Registered number: 13761221)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FDM Consulting Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr N S Martin





REGISTERED OFFICE: Delta 606 Delta Office Park
Welton Road
Swindon
United Kingdom
SN5 7XF





REGISTERED NUMBER: 13761221 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

FDM Consulting Ltd (Registered number: 13761221)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,721 2,258

CURRENT ASSETS
Debtors 5 11,026 11,550
Cash at bank 77,544 27,925
88,570 39,475
CREDITORS
Amounts falling due within one year 6 (26,399 ) (12,090 )
NET CURRENT ASSETS 62,171 27,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,892

29,643

CREDITORS
Amounts falling due after more than one
year

7

(156

)

(145

)
NET ASSETS 63,736 29,498

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 63,735 29,497
SHAREHOLDERS' FUNDS 63,736 29,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

FDM Consulting Ltd (Registered number: 13761221)

Balance Sheet - continued
30 November 2024


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

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

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:





Mr N S Martin - Director


FDM Consulting Ltd (Registered number: 13761221)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

FDM Consulting 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 - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FDM Consulting Ltd (Registered number: 13761221)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023 1,299 2,728 4,027
Additions - 948 948
At 30 November 2024 1,299 3,676 4,975
DEPRECIATION
At 1 December 2023 260 1,509 1,769
Charge for year 260 1,225 1,485
At 30 November 2024 520 2,734 3,254
NET BOOK VALUE
At 30 November 2024 779 942 1,721
At 30 November 2023 1,039 1,219 2,258

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,025 11,550
Other debtors 1 -
11,026 11,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 25,463 11,466
Other creditors 936 624
26,399 12,090

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Trade creditors 156 145

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1