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FEDKOT CONSULTING LIMITED

Registered Number
08341283
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

FEDKOT CONSULTING LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

SONOLA, Adeola Olutoyin

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

08341283 (England and Wales)
FEDKOT CONSULTING LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-713
-713
Current assets
Debtors12,600-
Cash at bank and on hand14,72217,782
27,32217,782
Creditors amounts falling due within one year(12,587)(8,239)
Net current assets (liabilities)14,7359,543
Total assets less current liabilities14,73510,256
Net assets14,73510,256
Capital and reserves
Called up share capital100100
Profit and loss account14,63510,156
Shareholders' funds14,73510,256
The financial statements were approved and authorised for issue by the Director on 14 February 2024, and are signed on its behalf by:
SONOLA, Adeola Olutoyin
Director
Registered Company No. 08341283
FEDKOT CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 232,268
At 31 December 232,268
Depreciation and impairment
At 01 January 231,555
Charge for year713
At 31 December 232,268
Net book value
At 31 December 23-
At 31 December 22713