EFK & CO CONSULTING LTD

Company Registration Number:
11363155 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

EFK & CO CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

EFK & CO CONSULTING LTD

Company Information

for the Period Ended 31 May 2024




Director: Edwige F Koundjou
Registered office: 132-134 Great Ancoats Street
Great Ancoats Street
Manchester
England
M4 6DE
Company Registration Number: 11363155 (England and Wales)

EFK & CO CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 19,486 14,547
Distribution Costs ( 15,500 ) ( 11,500 )
Administrative Expenses ( 3,422 ) ( 2,796 )
Operating Profit or (Loss) 564 251
Interest Payable and Similar Charges ( 94 ) ( 79 )
Profit or (Loss) Before Tax 470 172
Tax on Profit ( 94 ) ( 34 )
Profit or (Loss) for Period 376 138

The notes form part of these financial statements

EFK & CO CONSULTING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,058 1,910
Total current assets: 2,058 1,910
Creditors: amounts falling due within one year: ( 494 ) ( 816 )
Net current assets (liabilities): 1,564 1,094
Total assets less current liabilities: 1,564 1,094
Total net assets (liabilities): 1,564 1,094

The notes form part of these financial statements

EFK & CO CONSULTING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,563 1,093
Shareholders funds: 1,564 1,094

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Edwige F Koundjou
Status: Director

The notes form part of these financial statements

EFK & CO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EFK & CO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EFK & CO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No