2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 09127021 2024-04-01 2025-03-31 09127021 bus:FullAccounts 2024-04-01 2025-03-31 09127021 bus:Micro-entities 2024-04-01 2025-03-31 09127021 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09127021 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09127021 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09127021 2024-04-01 2025-03-31 09127021 2025-03-31 09127021 bus:RegisteredOffice 2024-04-01 2025-03-31 09127021 core:WithinOneYear 2025-03-31 09127021 core:AfterOneYear 2025-03-31 09127021 1 2024-04-01 2025-03-31 09127021 bus:Director1 2024-04-01 2025-03-31 09127021 bus:Director1 2025-03-31 09127021 bus:Director1 2023-04-01 2024-03-31 09127021 2023-04-01 09127021 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09127021 2023-04-01 2024-03-31 09127021 2024-03-31 09127021 core:WithinOneYear 2024-03-31 09127021 core:AfterOneYear 2024-03-31 09127021 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09127021 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09127021 bus:OrdinaryShareClass1 2025-03-31 09127021 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09127021 bus:OrdinaryShareClass1 2024-03-31 09127021 core:FurnitureFittings 2024-04-01 2025-03-31 09127021 core:FurnitureFittings 2025-03-31 09127021 core:FurnitureFittings 2024-03-31 09127021 core:ComputerEquipment 2024-04-01 2025-03-31 09127021 core:ComputerEquipment 2025-03-31 09127021 core:ComputerEquipment 2024-03-31 09127021 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09127021 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 09127021 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09127021 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09127021 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09127021 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09127021 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09127021 core:Non-currentFinancialInstruments 2025-03-31 09127021 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09127021
England and Wales

 

 

 

FERULA CONSULTING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Zane L Ferula
Registered Number 09127021
Registered Office 4th Floor, Silverstream House
45 Fitzroy Street, Fitzrovia
LONDON
W1T 6EB
Accountants No1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
1
  2025   2024
    £ £   £ £
Fixed assets   14,590      4,534 
Current assets 280,781      277,854   
Creditors: amount falling due within one year (34,402)     (31,216)  
Net current assets   246,379      246,638 
Total assets less current liabilities   260,969      251,172 
Creditors: amount falling due after more than one year   (7,558)     (13,558)
Net assets   253,411      237,614 
 

         
Capital and reserves   253,411      237,614 
 
NOTES TO THE ACCOUNTS

General Information
FERULA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09127021, registration address 4th Floor, Silverstream House, 45 Fitzroy Street, Fitzrovia, LONDON, W1T 6EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 5,124    10,440    15,564 
Additions 1,699    939    2,638 
Disposals    
At 31 March 2025 6,823    11,379    18,202 
Depreciation
At 01 April 2024 3,744    7,286    11,030 
Charge for year 857    1,725    2,582 
On disposals    
At 31 March 2025 4,601    9,011    13,612 
Net book values
Closing balance as at 31 March 2025 2,222    2,368    4,590 
Opening balance as at 01 April 2024 1,380    3,154    4,534 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 April 2025 and were signed by:


--------------------------------
Zane L Ferula
Director
2