Registered number
14431313
Folio Consultancy Ltd
Filleted Accounts
31 October 2024
Folio Consultancy Ltd
Registered number: 14431313
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 48,872 874
Current assets 55,038 31,994
Creditors: amounts falling due within one year (17,497) (20,138)
Net current assets 37,541 11,856
Total assets less current liabilities 86,413 12,730
Creditors: amounts falling due after more than one year (41,491) -
Net assets 44,922 12,730
Capital and reserves 44,922 12,730
Number Number
Average number of employees 1 1
The director overdrawn balance as at year end is £17,815 (2023- Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Monument Lane, Chalfont St. Peter, Gerrards Cross, United Kingdom, SL9 0HT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements are presented in sterling which is functional currency and it was not rounded.
Mrs Rajani Verma
Director
Approved by the board on 26 February 2025
Folio Consultancy Ltd 14431313 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mrs Rajani Verma No description of principal activity 14431313 2022-11-01 2023-10-31 14431313 core:WithinOneYear 2023-10-31 14431313 core:AfterOneYear 2023-10-31 14431313 2023-11-01 2024-10-31 14431313 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14431313 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14431313 countries:England 2023-11-01 2024-10-31 14431313 bus:Director40 2023-11-01 2024-10-31 14431313 bus:Micro-entities 2023-11-01 2024-10-31 14431313 bus:FilletedAccounts 2023-11-01 2024-10-31 14431313 2024-10-31 14431313 core:WithinOneYear 2024-10-31 14431313 core:AfterOneYear 2024-10-31 14431313 2023-10-31 iso4217:GBP xbrli:pure