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Company Registration No. 12154460 (England and Wales)
Food Scholars Consulting Limited Unaudited accounts for the year ended 31 August 2025
Food Scholars Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Food Scholars Consulting Limited Company Information for the year ended 31 August 2025
Director
John-Paul Burton
Company Number
12154460 (England and Wales)
Registered Office
111 SCHOLARS WALK CAMBRIDGE CB4 1DW ENGLAND
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Food Scholars Consulting Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
14
Cash at bank and in hand
33
33
33
47
Creditors: amounts falling due within one year
5
(998)
(998)
Net current liabilities
(965)
(951)
Net liabilities
(965)
(951)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(966)
(952)
Shareholders' funds
(965)
(951)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
John-Paul Burton Director Company Registration No. 12154460
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Food Scholars Consulting Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Food Scholars Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12154460. The registered office is 111 SCHOLARS WALK, CAMBRIDGE, CB4 1DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
14
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
518
518
Accruals
480
480
998
998
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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