BrightAccountsProduction v1.0.0 v1.0.0 2025-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of Information technology consultancy activities. 9 September 2026 2 2 NI658556 2026-01-31 NI658556 2025-01-31 NI658556 2024-01-31 NI658556 2025-02-01 2026-01-31 NI658556 2024-02-01 2025-01-31 NI658556 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI658556 uk-curr:PoundSterling 2025-02-01 2026-01-31 NI658556 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 NI658556 uk-core:CapitalReserve 2026-01-31 NI658556 uk-core:CapitalReserve 2025-01-31 NI658556 2025-02-01 2026-01-31 NI658556 uk-bus:Director1 2025-02-01 2026-01-31 NI658556 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI658556 uk-bus:Micro-entities 2025-02-01 2026-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Fernagh Consultancy Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2026



Fernagh Consultancy Ltd
Company Registration Number: NI658556
BALANCE SHEET
as at 31 January 2026

    2026   2025
  £   £
 
 
Fixed Assets 2,189   1,810
  ─────────   ─────────
 
Current assets 9,171   3,239
 
Creditors: amounts falling due within one year (2,689)   (1,843)
  ─────────   ─────────
Net Current Assets 6,482   1,396
  ─────────   ─────────
 
Total Assets less Current Liabilities 8,671   3,206
 
Accruals and deferred income (800)   (800)
  ─────────   ─────────
Net Assets 7,871   2,406
  ═════════   ═════════
 
Capital and Reserves 7,871   2,406
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Fernagh Consultancy Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI658556. The registered office of the company is 22 Ashgrove Park, Belfast, BT14 6NE, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Fernagh Consultancy Ltd for the year financial year ended 31st January 2026.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2026 2025
  Number Number
 
Director 2 2
  ═════════ ═════════
     
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 9 September 2026 and signed on its behalf by:
 
 
   
________________________________  
Kevin McCaffrey  
Director