FARGUS CONSULTING LTD

Company Registration Number:
10290221 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

FARGUS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FARGUS CONSULTING LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 ( 360 )
Other operating income: 0 0
Operating profit(or loss): 0 (360)
Interest payable and similar charges: ( 444 ) ( 610 )
Profit(or loss) before tax: (444) (970)
Profit(or loss) for the financial year: (444) (970)

FARGUS CONSULTING LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 11,872 14,777
Cash at bank and in hand: 11,137 9,536
Total current assets: 23,009 24,313
Creditors: amounts falling due within one year: 4 ( 1 ) ( 360 )
Net current assets (liabilities): 23,008 23,953
Total assets less current liabilities: 23,008 23,953
Creditors: amounts falling due after more than one year: 5 ( 17,440 ) ( 19,185 )
Total net assets (liabilities): 5,568 4,768
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,567 4,767
Total Shareholders' funds: 5,568 4,768

The notes form part of these financial statements

FARGUS CONSULTING LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: James Fargus
Status: Director

The notes form part of these financial statements

FARGUS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FARGUS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

FARGUS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 11,872 14,777
Total 11,872 14,777

FARGUS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1 360
Total 1 360

FARGUS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 17,440 19,185
Total 17,440 19,185