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Company Registration No. 13131251 (England and Wales)
FHC CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2025
FHC CONSULTANCY LTD Unaudited accounts Contents
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FHC CONSULTANCY LTD Company Information for the year ended 31 January 2025
Directors
Christopher Bent Frances Craven
Company Number
13131251 (England and Wales)
Registered Office
7 KINGSFIELD PIECE WHITTLEBURY, NORTHAMPTONSHIRE NN12 8TR UNITED KINGDOM
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FHC CONSULTANCY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,887 
1,682 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
13,795 
23,514 
14,795 
24,514 
Creditors: amounts falling due within one year
(2,892)
(9,828)
Net current assets
11,903 
14,686 
Net assets
15,790 
16,368 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
14,790 
15,368 
Shareholders' funds
15,790 
16,368 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by
Christopher Bent Director Company Registration No. 13131251
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FHC CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FHC CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13131251. The registered office is 7 KINGSFIELD PIECE, WHITTLEBURY,, NORTHAMPTONSHIRE, NN12 8TR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,196 
Additions
4,906 
At 31 January 2025
8,102 
Depreciation
At 1 February 2024
1,514 
Charge for the year
2,701 
At 31 January 2025
4,215 
Net book value
At 31 January 2025
3,887 
At 31 January 2024
1,682 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
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FHC CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
7,556 
Loans from directors
1,872 
1,248 
Accruals
1,020 
1,024 
2,892 
9,828 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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