Company Registration No. 8512822 (England and Wales)
Michel Faisca Consulting Ltd
Unaudited accounts
for the year ended 31 October 2024
Michel Faisca Consulting Ltd
Unaudited accounts
Contents
Michel Faisca Consulting Ltd
Company Information
for the year ended 31 October 2024
Directors
Michel Faisca
Anoushka Faisca
Company Number
8512822 (England and Wales)
Registered Office
6A Redcliffe Square
London
SW10 9JZ
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Michel Faisca Consulting Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
1,433
1,990
Cash at bank and in hand
7,995
5,629
Creditors: amounts falling due within one year
(35,025)
(35,256)
Net current liabilities
(25,852)
(28,667)
Net liabilities
(24,419)
(26,677)
Called up share capital
100
100
Profit and loss account
(24,519)
(26,777)
Shareholders' funds
(24,419)
(26,677)
For the year ending 31 October 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 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 2 April 2025 and were signed on its behalf by
Michel Faisca
Director
Company Registration No. 8512822
Michel Faisca Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
Michel Faisca Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 8512822. The registered office is 6A Redcliffe Square, London, SW10 9JZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 Years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Michel Faisca Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,127
Loans from directors
35,025
33,229
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).