Firdous Consultants Limited

Firdous Consultants Limited
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For the year ended 31 October 2024

Statement of financial position	1
Notes to the financial statements	2

Firdous Consultants Limited
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	594	792
		594	792
Current assets
Debtors		1,046	31,796
Cash at bank and in hand		40,377	17,047
		41,423	48,843
Creditors: amount falling due within one year		(8,544)	(9,835)
Net current assets		32,879	39,008

Total assets less current liabilities		33,473	39,800
Net assets		33,473	39,800

Capital and reserves
Called up share capital		100	100
Profit and loss account		33,373	39,700
Shareholders' funds		33,473	39,800

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 July 2025 and were signed on its behalf by:

-------------------------------
Lubna Razzaq
Director

1

Firdous Consultants Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2024

General Information

Firdous Consultants Limited is a private company, limited by shares, registered in , registration number 12949365, registration address 2 BONNINGTONS, BRENTWOOD, CM13 2TN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2023	2,122	2,122
Additions	-	-
Disposals	-	-
At 31 October 2024	2,122	2,122
Depreciation
At 01 November 2023	1,330	1,330
Charge for year	198	198
On disposals	-	-
At 31 October 2024	1,528	1,528
Net book values
Closing balance as at 31 October 2024	594	594
Opening balance as at 01 November 2023	792	792

2

Registered Number: 12949365

FIRDOUS CONSULTANTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2023 End date: 31 October 2024