Company Registration No. 09402466 (England and Wales)
KORUM CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2025
KORUM CONSULTING LIMITED
Unaudited accounts
Contents
KORUM CONSULTING LIMITED
Company Information
for the year ended 31 March 2025
Director
Titus Terry Rahiri
Company Number
09402466 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KORUM CONSULTING LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KORUM CONSULTING LIMITED for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
14 July 2025
KORUM CONSULTING LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
32,353
2,139
Creditors: amounts falling due within one year
(39,768)
(37,220)
Net current assets
34,004
21,196
Total assets less current liabilities
34,160
21,382
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
26,060
21,282
Shareholders' funds
26,160
21,382
For the year ending 31 March 2025 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 14 July 2025 and were signed on its behalf by
Titus Terry Rahiri
Director
Company Registration No. 09402466
KORUM CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
KORUM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09402466. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
KORUM CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
15,736
25,326
Other debtors
25,683
30,600
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,862
16,130
Taxes and social security
-
483
Other creditors
17,898
17,898
Loans from directors
506
416
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).