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Registered Number: 13205384
England and Wales

 

 

 

EFFI CONSULTING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Edua Effiom
Registered Number 13205384
Registered Office 26 Melbourne Grove
London
London
SE22 8QZ
Accountants VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2025
Principal activities
Principal activity of the company during the financial year was of Human resources provision and management of human resources functions

Director
The director who served the company throughout the year was as follows:
Edua Effiom
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Edua Effiom
Director

Date approved: 04 June 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VCK Accounting services
28 February 2025



....................................................

VCK Accounting services

Union house
111 New union street
Coventry
CV1 2NT
04 June 2025
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3   8,566 
Tangible fixed assets 4   158 
  8,724 
Current assets      
Debtors 5 481    1,461 
Cash at bank and in hand 123    1,704 
604    3,165 
Creditors: amount falling due within one year 6 (1,743)   (5,810)
Net current assets (1,139)   (2,645)
 
Total assets less current liabilities (1,139)   6,079 
Creditors: amount falling due after more than one year 7 (3,582)  
Net assets (4,721)   6,079 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (4,722)   6,078 
Shareholders' funds (4,721)   6,079 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 June 2025 and were signed by:


-------------------------------
Edua Effiom
Director
4
General Information
Effi Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13205384, registration address 26 Melbourne Grove, London, London, SE22 8QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements have been prepared under the realisation basis and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Cessation of Trading
The company ceased trading on 28 February 2025.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 March 2024 11,750    11,750 
Additions  
Disposals (11,750)   (11,750)
At 28 February 2025  
Amortisation
At 01 March 2024 3,184    3,184 
Charge for year  
On disposals (3,184)   (3,184)
At 28 February 2025  
Net book values
At 28 February 2025  
At 29 February 2024 8,566    8,566 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2024 375    375 
Additions  
Disposals (375)   (375)
At 28 February 2025  
Depreciation
At 01 March 2024 217    217 
Charge for year  
On disposals (217)   (217)
At 28 February 2025  
Net book values
Closing balance as at 28 February 2025  
Opening balance as at 01 March 2024 158    158 


5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   1,461 
Other Debtors 481   
481    1,461 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 1   
Corporation Tax 1,742    4,368 
VAT   1,442 
1,743    5,810 

7.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Trade Creditors 432   
Directors' Loan Accounts 3,150   
3,582   

5