Company Registration No. 12076583 (England and Wales)
FDS Consulting Limited
Unaudited accounts
for the period from 1 July 2019 to 31 December 2020
FDS Consulting Limited
Unaudited accounts
Contents
FDS Consulting Limited
Company Information
for the period from 1 July 2019 to 31 December 2020
Company Number
12076583 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Crescent Heights
77 Thornbury Gardens
BOREHAMWOOD
Hertfordshire
WD6 1RD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
FDS Consulting Limited
for the period from 1 July 2019 to 31 December 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FDS Consulting Limited for the period from
1 July 2019 to
31 December 2020 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights
Chartered Certified Accountants
77 Thornbury Gardens
BOREHAMWOOD
Hertfordshire
WD6 1RD
29 January 2021
FDS Consulting Limited
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
31
Creditors: amounts falling due within one year
(900)
Net current liabilities
(869)
Called up share capital
1
Profit and loss account
3
For the period ending 31 December 2020 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 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 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 and authorised for issue on 29 January 2021 and were signed on its behalf by
Olusegun Fatoba
Director
Company Registration No. 12076583
FDS Consulting Limited
Notes to the Accounts
for the period from 1 July 2019 to 31 December 2020
FDS Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12076583. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.333%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2020
890
499
1,389
Charge for the period
267
249
516
At 31 December 2020
267
249
516
At 31 December 2020
623
250
873
5
Creditors: amounts falling due within one year
2020
Taxes and social security
410
FDS Consulting Limited
Notes to the Accounts
for the period from 1 July 2019 to 31 December 2020
6
Average number of employees
During the period the average number of employees was 0.