1 August 2023 false No description of principal activity Taxfiler 2024.6 14263364business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142633642023-07-31 142633642023-08-012024-07-31 14263364business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14263364business:FilletedAccounts2023-08-012024-07-31 142633642024-07-31 14263364business:Director12023-08-012024-07-31 14263364business:CompanySecretary12023-08-012024-07-31 14263364business:RegisteredOffice2023-08-012024-07-31 142633642023-07-31 14263364core:WithinOneYear2024-07-31 14263364core:WithinOneYear2023-07-31 14263364core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14263364core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14263364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14263364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14263364core:PreviouslyStatedAmount2024-07-31 14263364core:PreviouslyStatedAmount2023-07-31 14263364business:SmallEntities2023-08-012024-07-31 14263364countries:EnglandWales2023-08-012024-07-31 14263364core:FurnitureFittings2023-08-012024-07-31 14263364core:ComputerEquipment2023-08-012024-07-31 14263364core:FurnitureFittings2023-07-31 14263364core:ComputerEquipment2023-07-31 14263364core:FurnitureFittings2024-07-31 14263364core:ComputerEquipment2024-07-31 14263364business:OrdinaryShareClass12023-08-012024-07-31 14263364business:OrdinaryShareClass12022-07-292023-07-31 142633642022-07-292023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14263364 (England and Wales)
Farrington Consultants Ltd Unaudited accounts for the year ended 31 July 2024
Farrington Consultants Ltd Unaudited accounts Contents
Page
- 2 -
Farrington Consultants Ltd Company Information for the year ended 31 July 2024
Director
Andrew Farrington
Secretary
Sleek Technology Ltd
Company Number
14263364 (England and Wales)
Registered Office
3RD FLOOR OFFICE 207 REGENT STREET LONDON W1B 3HH ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Farrington Consultants Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,797 
- 
Current assets
Debtors
635,325 
44,662 
Cash at bank and in hand
1,242,144 
106,193 
1,877,469 
150,855 
Creditors: amounts falling due within one year
(813,904)
(37,062)
Net current assets
1,063,565 
113,793 
Net assets
1,065,362 
113,793 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,065,262 
113,693 
Shareholders' funds
1,065,362 
113,793 
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 4 April 2025 and were signed on its behalf by
Andrew Farrington Director Company Registration No. 14263364
- 4 -
Farrington Consultants Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Farrington Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14263364. The registered office is 3RD FLOOR OFFICE, 207 REGENT STREET, LONDON, W1B 3HH, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Farrington Consultants Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
1,710 
333 
2,043 
At 31 July 2024
1,710 
333 
2,043 
Depreciation
Charge for the year
229 
17 
246 
At 31 July 2024
229 
17 
246 
Net book value
At 31 July 2024
1,481 
316 
1,797 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
600,839 
42,462 
Accrued income and prepayments
34,486 
2,200 
635,325 
44,662 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
201,130 
6,434 
Trade creditors
605 
- 
Taxes and social security
347,643 
30,627 
Other creditors
32 
- 
Loans from directors
64,494 
1 
Deferred income
200,000 
- 
813,904 
37,062 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -