FOLGEN SERVICES LTD Full Accounts Cover
FOLGEN SERVICES LTD
Company No. 10991254
Unaudited Accounts
31 October 2024
FOLGEN SERVICES LTD Contents
Page Numbers
Company Information
2
Directors' Report
3
4
Profit and Loss Account
5
Balance Sheet
6 to 7
FOLGEN SERVICES LTD Company Information
Directors
O.J. Adebajo
O.J. Adebajo
Registered Office
36 Gelbelands
Benfleet
England
SS7 4LT
Accountants
Kechkay Consulting
119 Ivyhouse Road
Dagenham
Essex
RM9 5RP
FOLGEN SERVICES LTD Profit and Loss
for the year ended 31 October 2024
2024
2023
£
£
Turnover
61,200
61,200
Cost of raw materials and consumables
(14,076)
(14,076)
Staff costs
(13,079)
(13,079)
Depreciation and other amounts written off assets
(590)
(720)
Other charges
(18,094)
(17,684)
Profit before tax for the financial year
15,36115,641
Tax
(2,919)
(3,109)
Profit for the financial year
12,44212,532
FOLGEN SERVICES LTD Balance Sheet
at
31 October 2024
Company No.
10991254
2024
2023
£
£
Fixed assets
19,69020,280
Current assets
6,0016,001
Creditors: Amounts falling due within one year
(2,919)
-
Net current assets
3,0826,001
Total assets less current liabilities
22,77226,281
Creditors: Amounts falling due after more than one year
-
(6,757)
22,77219,524
Capital and reserves
22,772
19,524
NOTES TO THE ACCOUNTS
1
Basis of preparation
2
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
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 2024 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.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
O.J. Adebajo - Director
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