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Company Registration No. 8512822 (England and Wales)
Michel Faisca Consulting Ltd Unaudited accounts for the year ended 31 October 2025
Michel Faisca Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Michel Faisca Consulting Ltd Company Information for the year ended 31 October 2025
Directors
Michel Faisca Anoushka Faisca
Company Number
8512822 (England and Wales)
Registered Office
6A Redcliffe Square London SW10 9JZ
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Michel Faisca Consulting Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
458
1,433
Current assets
Debtors
5
-
1,178
Cash at bank and in hand
10,763
7,995
10,763
9,173
Creditors: amounts falling due within one year
6
(32,246)
(35,025)
Net current liabilities
(21,483)
(25,852)
Net liabilities
(21,025)
(24,419)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(21,125)
(24,519)
Shareholders' funds
(21,025)
(24,419)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Michel Faisca Director Company Registration No. 8512822
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Michel Faisca Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Michel Faisca Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 8512822. The registered office is 6A Redcliffe Square, London, SW10 9JZ.
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
3 Years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
8,767
At 31 October 2025
8,767
Depreciation
At 1 November 2024
7,334
Charge for the year
975
At 31 October 2025
8,309
Net book value
At 31 October 2025
458
At 31 October 2024
1,433
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,178
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Michel Faisca Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
32,246
35,025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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