FINCONSULT LTD

Company Registration Number:
06431150 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FINCONSULT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FINCONSULT LTD

Company Information

for the Period Ended 31 October 2024




Director: Henry Essilfie
Registered office: 95
Powster Road
Bromley
Kent
BR1 5HE
Company Registration Number: 06431150 (England and Wales)

FINCONSULT LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Provision of accounting services

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Henry Essilfie

This report was approved by the board of directors on 15 December 2024
And Signed On Behalf Of The Board By:

Name: Henry Essilfie
Status: Director

FINCONSULT LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 11,582 11,767
Administrative Expenses ( 7,781 ) ( 7,666 )
Operating Profit or (Loss) 3,801 4,101
Profit or (Loss) Before Tax 3,801 4,101
Tax on Profit ( 722 ) ( 779 )
Profit or (Loss) for Period 3,079 3,322

The notes form part of these financial statements

FINCONSULT LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 29,898 25,791
Cash at bank and in hand: 216 2,591
Total current assets: 30,114 28,382
Creditors: amounts falling due within one year: ( 722 ) ( 779 )
Net current assets (liabilities): 29,392 27,603
Total assets less current liabilities: 29,392 27,603
Creditors: amounts falling due after more than one year: ( 977 ) ( 1,616 )
Total net assets (liabilities): 28,415 25,987

The notes form part of these financial statements

FINCONSULT LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,315 25,887
Shareholders funds: 28,415 25,987

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2024
And Signed On Behalf Of The Board By:

Name: Henry Essilfie
Status: Director

The notes form part of these financial statements

FINCONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINCONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FINCONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FINCONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Debtors

    Debtor balance relate to Investments made by the company