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Registered number: 09972989
Foldkozi Consulting Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2023
Your Tax Office Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09972989
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,850 6,850
Cash at bank and in hand 120,658 120,658
127,508 127,508
Creditors: Amounts Falling Due Within One Year 5 (92,132 ) (92,132 )
NET CURRENT ASSETS (LIABILITIES) 35,376 35,376
TOTAL ASSETS LESS CURRENT LIABILITIES 35,376 35,376
NET ASSETS 35,376 35,376
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 35,375 35,375
SHAREHOLDERS' FUNDS 35,376 35,376
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Josep Domenech Server
Director
16/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Foldkozi Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09972989 . The registered office is 7 Paynes Park, Hitchin, SG5 1EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 6,452 6,452
Other debtors 50 50
VAT 348 348
6,850 6,850
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 8,892 8,892
Other taxes and social security 2,755 2,755
Director's loan account 80,485 80,485
92,132 92,132
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2