Fehu Consulting Limited 13773536 false 2023-12-01 2025-03-31 2025-03-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 13773536 2023-12-01 2025-03-31 13773536 2025-03-31 13773536 bus:Director1 1 2025-03-31 13773536 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13773536 bus:Micro-entities 2023-12-01 2025-03-31 13773536 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-03-31 13773536 bus:FilletedAccounts 2023-12-01 2025-03-31 13773536 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-03-31 13773536 bus:RegisteredOffice 2023-12-01 2025-03-31 13773536 bus:Director1 2023-12-01 2025-03-31 13773536 bus:Director1 1 2023-12-01 2025-03-31 13773536 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 13773536 countries:AllCountries 2023-12-01 2025-03-31 13773536 bus:Director1 1 2023-11-30 13773536 2022-12-01 2023-11-30 13773536 2023-11-30 13773536 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13773536

Fehu Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 March 2025

 

Fehu Consulting Limited

(Registration number: 13773536)
Balance Sheet as at 31 March 2025

31 March
2025
£

30 November
2023
£

Fixed assets

-

1,672

Current assets

195,874

88,310

Creditors: Amounts falling due within one year

(33,407)

(37,723)

Net current assets

162,467

50,587

Total assets less current liabilities

162,467

52,259

Accruals and deferred income

(1,935)

(1,690)

 

160,532

50,569

Capital and reserves

160,532

50,569

For the financial period ending 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 period in question in accordance with section 476; and

The director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2025
 

.........................................
A V Roberts
Director

 

Fehu Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 March 2025

1

General information

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

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 7 July 2025.

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 period, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 December 2023
£

At 31 March 2025
£

A V Roberts

Interest charged at the official rate (2.25%)

(512)

133,214