1 November 2023 false No description of principal activity Taxfiler 2024.6 11625166business:PrivateLimitedCompanyLtd2023-11-012024-10-31 116251662023-10-31 116251662023-11-012024-10-31 11625166business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11625166business:FilletedAccounts2023-11-012024-10-31 116251662024-10-31 116251662023-10-31 11625166core:WithinOneYear2024-10-31 11625166core:WithinOneYear2023-10-31 11625166countries:EnglandWales2023-11-012024-10-31 11625166business:RegisteredOffice2023-11-012024-10-31 116251662022-11-012023-10-31 11625166business:Micro-entities2023-11-012024-10-31 11625166business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11625166 (England and Wales)
First Base Consultancy Ltd Unaudited accounts for the year ended 31 October 2024
First Base Consultancy Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
743 
892 
Current assets
1,519 
1,636 
Creditors: amounts falling due within one year
(1,637)
(1,343)
Net current (liabilities)/assets
(118)
293 
Total assets less current liabilities
625 
1,185 
Accruals and deferred income
(300)
(300)
Net assets
325 
885 
Capital and reserves
325 
885 
NOTES TO THE ACCOUNTS
1 Statutory information
First Base Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11625166. The registered office is 8 Ashanti Mews, Ashanti Mews, London, E8 1GZ, United Kingdom.
2 Director's advances, credit and guarantees
As at 31 October 2024, amounts owed from a director totalled £1,419 (2023: £1,536). £117 was repaid during the year. The loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 June 2025
Sheila Baker Director Company Registration No. 11625166
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