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Company Registration No. 11280686 (England and Wales)
KUPOLATI CONSULTING LTD. Unaudited accounts for the year ended 31 March 2025
KUPOLATI CONSULTING LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KUPOLATI CONSULTING LTD. Company Information for the year ended 31 March 2025
Director
Oladele Kupolati
Company Number
11280686 (England and Wales)
Registered Office
15 15 BEVAN COURT HEPSCOTT PARK MORPETH NE61 6FH England NE61 6FH United Kingdom
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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KUPOLATI CONSULTING LTD. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,299
2,596
Current assets
Debtors
5
32,051
12,051
Cash at bank and in hand
-
165
32,051
12,216
Creditors: amounts falling due within one year
6
(5,932)
2,576
Net current assets
26,119
14,792
Net assets
27,418
17,388
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
27,417
17,387
Shareholders' funds
27,418
17,388
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 30 December 2025 and were signed on its behalf by
Oladele Kupolati Director Company Registration No. 11280686
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KUPOLATI CONSULTING LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KUPOLATI CONSULTING LTD. is a private company, limited by shares, registered in England and Wales, registration number 11280686. The registered office is 15 15 BEVAN COURT HEPSCOTT PARK, MORPETH NE61 6FH, England, NE61 6FH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
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:
Computer equipment
20% on Cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
6,487
At 31 March 2025
6,487
Depreciation
At 1 April 2024
3,891
Charge for the year
1,297
At 31 March 2025
5,188
Net book value
At 31 March 2025
1,299
At 31 March 2024
2,596
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KUPOLATI CONSULTING LTD. Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
32,051
12,051
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
25
1,017
VAT
-
1,444
Taxes and social security
5,872
7,379
Loans from directors
35
(12,416)
5,932
(2,576)
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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