James Ferdi Consulting Ltd Accounts


James Ferdi Consulting Ltd Filleted Accounts Cover
James Ferdi Consulting Ltd
Company No. 10659856
Unaudited Accounts
31 March 2023
James Ferdi Consulting Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10659856
2023
2022
£
£
Fixed assets
67,526-
Current assets
34,50877,095
Creditors: Amounts falling due within one year
(61,998)
(62,740)
Net current assets
(27,490)
14,355
Total assets less current liabilities
40,03614,355
40,03614,355
Capital and reserves
40,036
14,355
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
10659856
Its registered office is:
1 Kingsland Beach
West Mersea
Colchester
CO5 8DD
For the year ended 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 August 2023 and signed on its behalf by:
D.M. James - Director
James Ferdi Consulting Ltd1065985631 March 202301 April 2022false02 August 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Buy, Sell and Let Real Estate. 106598562022-04-012023-03-31106598562023-03-31106598562022-03-3110659856core:WithinOneYear2023-03-3110659856core:WithinOneYear2022-03-31106598562021-04-012022-03-3110659856bus:RegisteredOffice2022-04-012023-03-31106598562022-04-0110659856bus:Micro-entities2022-04-012023-03-3110659856bus:FullAccounts2022-04-012023-03-3110659856bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110659856bus:Director22022-04-012023-03-3110659856bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure