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Company Registration No. 14809652 (England and Wales)
KATE FERRIE CONSULTING LTD Unaudited accounts for the year ended 30 April 2025
KATE FERRIE CONSULTING LTD Unaudited accounts Contents
Page
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KATE FERRIE CONSULTING LTD Company Information for the year ended 30 April 2025
Director
Kate Ferrie
Company Number
14809652 (England and Wales)
Registered Office
41 RIGBY DRIVE GREASBY WIRRAL CH49 1RD ENGLAND
Accountants
CEJ Accountants Ltd 17 South Drive Upton Wirral CH49 6LA
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KATE FERRIE CONSULTING LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
11,699 
Cash at bank and in hand
1,672 
4,000 
1,672 
15,699 
Creditors: amounts falling due within one year
(5,851)
(15,597)
Net current (liabilities)/assets
(4,179)
102 
Net (liabilities)/assets
(4,179)
102 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,180)
101 
Shareholders' funds
(4,179)
102 
For the year ending 30 April 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 director acknowledges her 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 22 May 2025 and were signed on its behalf by
Kate Ferrie Director Company Registration No. 14809652
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KATE FERRIE CONSULTING LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KATE FERRIE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14809652. The registered office is 41 RIGBY DRIVE, GREASBY, WIRRAL, CH49 1RD, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,699 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(1,004)
3,096 
Other creditors
6,855 
12,501 
5,851 
15,597 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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