Folio Career Management Ltd 15193955 false 2023-10-06 2024-12-31 2024-12-31 The principal activity of the company is recruitment activities Digita Accounts Production Advanced 6.30.9574.0 true 15193955 2023-10-06 2024-12-31 15193955 2024-12-31 15193955 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15193955 bus:Micro-entities 2023-10-06 2024-12-31 15193955 bus:AuditExemptWithAccountantsReport 2023-10-06 2024-12-31 15193955 bus:FilletedAccounts 2023-10-06 2024-12-31 15193955 bus:SmallCompaniesRegimeForAccounts 2023-10-06 2024-12-31 15193955 bus:RegisteredOffice 2023-10-06 2024-12-31 15193955 bus:Director1 2023-10-06 2024-12-31 15193955 bus:Director2 2023-10-06 2024-12-31 15193955 bus:Director3 2023-10-06 2024-12-31 15193955 bus:PrivateLimitedCompanyLtd 2023-10-06 2024-12-31 15193955 countries:EnglandWales 2023-10-06 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15193955

Folio Career Management Ltd

Unaudited Filleted Financial Statements

for the Period from 6 October 2023 to 31 December 2024

 

Folio Career Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Folio Career Management Ltd

Company Information

Directors

Mrs Skyla Medeiros

Mr Thomas Potter

Miss Alison Jayne Peel

Registered office

163 City Road
London
EC1V 1NR

Accountants

Mr James Duggan
38 Crown Street
Egham
Surrey
TW209BQ

 

Folio Career Management Ltd

(Registration number: 15193955)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

937

Current assets

181,798

Creditors: Amounts falling due within one year

(76,577)

Net current assets

105,221

 

106,158

Capital and reserves

106,158

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 City Road
London
EC1V 1NR
England

These financial statements were authorised for issue by the Board on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Folio Career Management Ltd

(Registration number: 15193955)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Mrs Skyla Medeiros
Director