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Registered Number: 09127021
England and Wales
FERULA CONSULTING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

FERULA CONSULTING LTD Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2

FERULA CONSULTING LTD Company Information For the year ended 31 March 2026
Director | Zane L Ferula
Registered Number | 09127021
Registered Office | 4th Floor, Silverstream House 45 Fitzroy Street, Fitzrovia LONDON W1T 6EB
Accountants | No1 Accountants Ltd Office One 1 Coldbath Square London EC1R 5HL
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FERULA CONSULTING LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 13,441 |  |  | 14,590
Current assets |  | 268,405 |  |  | 280,781 |
Creditors: amount falling due within one year |  | (28,890) |  |  | (34,402) |
Net current assets |  |  | 239,515 |  |  | 246,379
Total assets less current liabilities |  |  | 252,956 |  |  | 260,969
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (7,558)
Net assets |  |  | 252,956 |  |  | 253,411
Capital and reserves |  |  | 252,956 |  |  | 253,411
NOTES TO THE ACCOUNTS General Information FERULA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09127021, registration address 4th Floor, Silverstream House, 45 Fitzroy Street, Fitzrovia, LONDON, W1T 6EB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 6,823 |  | 11,379 |  | 18,202
Additions | 1,121 |  | - |  | 1,121
Disposals | - |  | - |  | -
At 31 March 2026 | 7,944 |  | 11,379 |  | 19,323
Depreciation
At 01 April 2025 | 4,601 |  | 9,011 |  | 13,612
Charge for year | 663 |  | 1,607 |  | 2,270
On disposals | - |  | - |  | -
At 31 March 2026 | 5,264 |  | 10,618 |  | 15,882
Net book values
Closing balance as at 31 March 2026 | 2,680 |  | 761 |  | 3,441
Opening balance as at 01 April 2025 | 2,222 |  | 2,368 |  | 4,590
3. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 26 June 2026 and were signed by:
-------------------------------- Zane L Ferula Director
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