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Company Registration No. 12131760 (England and Wales)
KOLLEXY CONSULTANCY LIMITED Unaudited accounts for the year ended 31 July 2024
KOLLEXY CONSULTANCY LIMITED Unaudited accounts Contents
Page
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KOLLEXY CONSULTANCY LIMITED Company Information for the year ended 31 July 2024
Director
Mr KOLAWOLE RAHEEM
Company Number
12131760 (England and Wales)
Registered Office
8 PEREGRINE WALK HORNCHURCH RM12 5EZ ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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KOLLEXY CONSULTANCY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
459 
Current assets
Debtors
- 
15,120 
Cash at bank and in hand
36,317 
39,340 
36,317 
54,460 
Creditors: amounts falling due within one year
(7,944)
(7,980)
Net current assets
28,373 
46,480 
Total assets less current liabilities
28,373 
46,939 
Creditors: amounts falling due after more than one year
(22,597)
(25,951)
Provisions for liabilities
Other provisions
30,541 
19,240 
Net assets
36,317 
40,228 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,316 
40,227 
Shareholders' funds
36,317 
40,228 
For the year ending 31 July 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 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 24 January 2025 and were signed on its behalf by
Mr KOLAWOLE RAHEEM Director Company Registration No. 12131760
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KOLLEXY CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KOLLEXY CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12131760. The registered office is 8 PEREGRINE WALK, HORNCHURCH, RM12 5EZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
Dividend Policy
The dividend payment to shareholder during the period is £37,500.00
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,839 
At 31 July 2024
1,839 
Depreciation
At 1 August 2023
1,380 
Charge for the year
459 
At 31 July 2024
1,839 
Net book value
At 31 July 2024
- 
At 31 July 2023
459 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,120 
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KOLLEXY CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,944 
7,980 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,597 
25,951 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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