0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09284953 2024-01-01 2024-12-31 09284953 2024-12-31 09284953 2023-12-31 09284953 2023-01-01 2023-12-31 09284953 2023-12-31 09284953 2022-12-31 09284953 bus:RegisteredOffice 2024-01-01 2024-12-31 09284953 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09284953 bus:Director1 2024-01-01 2024-12-31 09284953 bus:Director2 2024-01-01 2024-12-31 09284953 core:WithinOneYear 2024-12-31 09284953 core:WithinOneYear 2023-12-31 09284953 bus:Director1 2023-12-31 09284953 bus:Director1 2024-12-31 09284953 bus:Director1 2022-12-31 09284953 bus:Director1 2023-12-31 09284953 bus:Director1 2023-01-01 2023-12-31 09284953 bus:Micro-entities 2024-01-01 2024-12-31 09284953 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09284953 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09284953 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09284953 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 09284953
Foobar Consulting Limited
Unaudited filleted financial statements
31 December 2024
Foobar Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Foobar Consulting Limited
Directors and other information
Directors Mr G M Previde Massara
Ms V E Bellazzi
Company number 09284953
Registered office 43 Overstone Road
London W6 0AD
Accountants Michael Leong and Company Limited
43 Overstone Road
London
W6 0AD
Foobar Consulting Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Current assets 309,179 379,565
Prepayments and accrued income - 546
_______ _______
309,179 380,111
Creditors: amounts falling due within one year ( 36,556) ( 33,475)
_______ _______
Net current assets 272,623 346,636
_______ _______
Total assets less current liabilities 272,623 346,636
Accruals and deferred income ( 2,000) ( 2,200)
_______ _______
Net assets 270,623 344,436
_______ _______
Capital and reserves 270,623 344,436
_______ _______
Notes to the financial statements
Foobar Consulting Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr G M Previde Massara ( 3,960) 3,224 ( 736)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr G M Previde Massara ( 30,316) 26,356 ( 3,960)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2025 , and are signed on behalf of the board by:
Mr G M Previde Massara
Director
Company registration number: 09284953
The company is a private company limited by shares, registered in England and Wales.