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Company Registration No. 12285814 (England and Wales)
Adefemsan Consult UK Ltd Unaudited accounts for the year ended 31 October 2023
Adefemsan Consult UK Ltd Unaudited accounts Contents
Page
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Adefemsan Consult UK Ltd Company Information for the year ended 31 October 2023
Director
Olufemi Olairoju ADESANMI
Company Number
12285814 (England and Wales)
Registered Office
FLAT 1 MARSHALL HOUSE EAST STREET LONDON SE17 2DX ENGLAND
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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Adefemsan Consult UK Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,043 
- 
Cash at bank and in hand
235 
1,546 
5,278 
1,546 
Creditors: amounts falling due within one year
(4,177)
(468)
Net current assets
1,101 
1,078 
Net assets
1,101 
1,078 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,100 
1,077 
Shareholders' funds
1,101 
1,078 
For the year ending 31 October 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 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 31 July 2024 and were signed on its behalf by
Olufemi Olairoju ADESANMI Director Company Registration No. 12285814
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Adefemsan Consult UK Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Adefemsan Consult UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12285814. The registered office is FLAT 1 MARSHALL HOUSE, EAST STREET, LONDON, SE17 2DX, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,043 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,414 
- 
Loans from directors
1,865 
183 
Accruals
898 
285 
4,177 
468 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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