FIOSTE CONSULTING LIMITED

Company Registration Number:
11885890 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FIOSTE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FIOSTE CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: peter jegede
Registered office: 17 Bridge Road
London
GBR
NW10 9DG
Company Registration Number: 11885890 (England and Wales)

FIOSTE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 1,560 6,894
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,057 ) ( 30,755 )
Operating Profit or (Loss) ( 4,497 ) ( 23,861 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 4,497 ) ( 23,861 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,497 ) ( 23,861 )

The notes form part of these financial statements

FIOSTE CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 3,000 6,000
Tangible assets: 5 0 0
Total fixed assets: 3,000 6,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,497 ) ( 23,861 )
Net current assets (liabilities): ( 4,497 ) ( 23,861 )
Total assets less current liabilities: ( 1,497 ) ( 17,861 )
Creditors: amounts falling due after more than one year: ( 155,638 ) ( 149,682 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 157,135 ) ( 167,543 )

The notes form part of these financial statements

FIOSTE CONSULTING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: ( 157,235 ) ( 167,643 )
Shareholders funds: ( 157,135 ) ( 167,543 )

For the year ending 31 March 2025 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 17 September 2025
And Signed On Behalf Of The Board By:

Name: peter jegede
Status: Director

The notes form part of these financial statements

FIOSTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

FIOSTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

FIOSTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

FIOSTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 9,000
    Additions -
    Disposals (3,000)
    Revaluations -
    Transfers -
    At 31 March 2025 6,000
    Amortisation
    Amortisation at 01 April 2024 3,000
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 3,000
    Net book value
    Net book value at 31 March 2025 3,000
    Net book value at 31 March 2024 6,000

    this is intangible asset still being depreciated by 3000 per year

FIOSTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 -
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 -
At 31 March 2024 -

No more assets

FIOSTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0

there is no revaluation reserve this year