FIOSRACH CONSULTING LIMITED

FIOSRACH CONSULTING LIMITED

Statement of Financial Position

As at 31 July 2026

	2026 £		2025 £
Fixed assets		395		593
Current assets	20,071		18,364
Creditors: amount falling due within one year	(433)		(215)
Net current assets/(liabilities)		19,638		18,149
Total assets less current liabilities		20,033		18,742
Accruals and deferred income		0		(64)
Net assets/(liabilities)		20,033		18,678


Capital and reserves		20,033		18,678

Notes to the Accounts

Statutory Information

Fiosrach Consulting Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI647146, registration address 17 Cranfield Road, Randalstown, Antrim, Ireland, BT41 3ND, Northern Ireland.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note At 31 July 2026, the director owed the company £13264 (£12082 at 31 July 2025). The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 31 July 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Andrew Bryan Lang Watson
Director

Date approved: 12 October 2026