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Company Registration No. 12608665 (England and Wales)
FERDOUS HEALTH RESEARCH CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2025
FERDOUS HEALTH RESEARCH CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FERDOUS HEALTH RESEARCH CONSULTANCY LTD Company Information for the year ended 31 May 2025
Director
Nahida FERDOUS
Company Number
12608665 (England and Wales)
Registered Office
43 Strafford Avenue Ilford Essex IG5 0TJ England
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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FERDOUS HEALTH RESEARCH CONSULTANCY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,171
2,714
Current assets
Debtors
5
9,575
1,705
Cash at bank and in hand
17,130
56,900
26,705
58,605
Creditors: amounts falling due within one year
6
(6,461)
(53,840)
Net current assets
20,244
4,765
Net assets
22,415
7,479
Capital and reserves
Called up share capital
1
1
Profit and loss account
22,414
7,478
Shareholders' funds
22,415
7,479
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 17 December 2025 and were signed on its behalf by
Nahida FERDOUS Director Company Registration No. 12608665
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FERDOUS HEALTH RESEARCH CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FERDOUS HEALTH RESEARCH CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12608665. The registered office is 43 Strafford Avenue, Ilford, Essex, IG5 0TJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
4,196
At 31 May 2025
4,196
Depreciation
At 1 June 2024
1,482
Charge for the year
543
At 31 May 2025
2,025
Net book value
At 31 May 2025
2,171
At 31 May 2024
2,714
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,705
Other debtors
9,575
-
9,575
1,705
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FERDOUS HEALTH RESEARCH CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,101
3,263
Proposed dividends
2,000
15,000
Loans from directors
-
35,577
Accruals
360
-
6,461
53,840
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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