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Fidra Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Fidra Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

4

 

Fidra Consulting Ltd

Company Information

Director

RJ Campbell

Registered office

Newhouse
North Berwick
East Lothian
EH39 5JB

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Fidra Consulting Ltd

(Registration number: SC374811)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,796

2,395

Current assets

44,286

53,632

Prepayments and accrued income

31

3,934

Creditors: Amounts falling due within one year

(7,011)

(7,700)

Net current assets

37,306

49,866

Total assets less current liabilities

39,102

52,261

Creditors: Amounts falling due after more than one year

(10,747)

(12,686)

Accruals and deferred income

(6,297)

(10,828)

 

22,058

28,747

Capital and reserves

22,058

28,747

 

Fidra Consulting Ltd

(Registration number: SC374811)
Balance Sheet as at 31 December 2024

For the financial 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.

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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 July 2025
 

.........................................
RJ Campbell
Director

 

Fidra Consulting Ltd

(Registration number: SC374811)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Newhouse
North Berwick
East Lothian
EH39 5JB
Scotland

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

RJ Campbell

Transactions with director

11,946

10,671

(22,680)

(64)

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

RJ Campbell

Transactions with director

5,693

25,000

(18,746)

11,946