FBD Consultancy Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 SC202280 Mr Derek Kilcoyne Mr Derek Kilcoyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC202280 2022-03-31 SC202280 2023-03-31 SC202280 2022-04-01 2023-03-31 SC202280 frs-core:CurrentFinancialInstruments 2023-03-31 SC202280 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 SC202280 frs-core:Non-currentFinancialInstruments 2023-03-31 SC202280 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 SC202280 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 SC202280 frs-core:CurrentFinancialInstruments 2023-03-31 SC202280 frs-core:AfterOneYear 2022-04-01 2023-03-31 SC202280 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 SC202280 frs-core:BetweenOneFiveYears 2023-03-31 SC202280 frs-core:ComputerEquipment 2023-03-31 SC202280 frs-core:ComputerEquipment 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2022-03-31 SC202280 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 SC202280 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 SC202280 dpl-frs:Item12 2021-04-01 2022-03-31 SC202280 dpl-frs:Item12 2021-03-31 SC202280 dpl-frs:Item12 2022-03-31 SC202280 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 SC202280 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 SC202280 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 SC202280 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 SC202280 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 SC202280 1 2021-04-01 2022-03-31 SC202280 frs-countries:Scotland 2021-04-01 2022-03-31
Registered number: SC202280
FBD Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: SC202280
2023 2022
£ £
Fixed assets 327,720 325,431
Current assets 323,084 158,802
Prepayments and accrued income 211,644 -
Creditors: Amounts Falling Due Within One Year (38,619 ) (1,087 )
NET CURRENT ASSETS 496,109 157,715
TOTAL ASSETS LESS CURRENT LIABILITIES 823,829 483,146
Accruals and deferred income (14,930 ) (44,290 )
NET ASSETS 808,899 438,856
CAPITAL AND RESERVES 808,899 438,856

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 3)
2 3
2. General Information
FBD Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC202280 . The registered office is 5 Camstradden Drive East, Bearsden, Glasgow, G61 4AH.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Derek Kilcoyne
Director
18/12/2023