Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity P J Goodright 23/12/2019 12374933 2024-12-31 12374933 bus:Director1 2024-12-31 12374933 2023-12-31 12374933 core:CurrentFinancialInstruments 2024-12-31 12374933 core:CurrentFinancialInstruments 2023-12-31 12374933 core:Non-currentFinancialInstruments 2024-12-31 12374933 core:Non-currentFinancialInstruments 2023-12-31 12374933 2024-01-01 2024-12-31 12374933 bus:Micro-entities 2024-01-01 2024-12-31 12374933 bus:FilletedAccounts 2024-01-01 2024-12-31 12374933 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12374933 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12374933 bus:Director1 2024-01-01 2024-12-31 12374933 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 12374933 (England and Wales)

FLEMINGS CONSULTANCY LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

FLEMINGS CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

FLEMINGS CONSULTANCY LTD

COMPANY INFORMATION

For the financial year ended 31 December 2024
FLEMINGS CONSULTANCY LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTOR P J Goodright
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 12374933 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
FLEMINGS CONSULTANCY LTD

BALANCE SHEET

As at 31 December 2024
FLEMINGS CONSULTANCY LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 19,143 23,462
Current assets 276,519 197,929
Creditors: amounts falling due within one year ( 85,106) ( 94,370)
Net current assets 191,413 103,559
Total assets less current liabilities 210,556 127,021
Creditors: amounts falling due after more than one year ( 20,971) ( 32,951)
Net assets 189,585 94,070
Capital and reserves 189,585 94,070

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Flemings Consultancy Ltd (registered number: 12374933) were approved and authorised for issue by the director on 15 April 2025 and were signed on its behalf by:

P J Goodright
Director
FLEMINGS CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
FLEMINGS CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12374933). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Director's advances, credits and guarantees

2024 2023
£ £
Amounts Advanced 164,886 157,749
Amounts Repaid (85,272) (125,796)

The loan to the director is repayable on demand. Interest is charged on all loans at the official rate set by HMRC.