FOLGEN SERVICES LTD Filleted Accounts Cover
FOLGEN SERVICES LTD
Company No. 10991254
Unaudited Accounts
31 October 2023
FOLGEN SERVICES LTD Balance Sheet Registrar
at
31 October 2023
Company No.
10991254
2023
2022
£
£
Fixed assets
20,28021,000
Current assets
6,0016,001
Creditors: Amounts falling due within one year
-
(3,109)
Net current assets
6,0012,892
Total assets less current liabilities
26,28123,892
Creditors: Amounts falling due after more than one year
(6,757)
(16,900)
19,5246,992
Capital and reserves
19,524
6,992
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
FOLGEN SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10991254
Its registered office is:
36 Gelbelands
Benfleet
England
SS7 4LT
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
O.J. Adebajo - Director
FOLGEN SERVICES LTD1099125431 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was 62020 - Information technology consultancy activities. 109912542022-11-012023-10-31109912542023-10-31109912542022-10-3110991254core:WithinOneYear2023-10-3110991254core:WithinOneYear2022-10-3110991254core:AfterOneYear2023-10-3110991254core:AfterOneYear2022-10-31109912542021-11-012022-10-3110991254countries:UnitedKingdom2022-11-012023-10-3110991254bus:RegisteredOffice2022-11-012023-10-31109912542022-11-0110991254bus:Micro-entities2022-11-012023-10-3110991254bus:FullAccounts2022-11-012023-10-3110991254bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110991254bus:Director12022-11-012023-10-3110991254bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure