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Company Registration No. 11337638 (England and Wales)
FAVOUR CONSULTANCY LIMITED Unaudited accounts for the year ended 30 April 2025
FAVOUR CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAVOUR CONSULTANCY LIMITED Company Information for the year ended 30 April 2025
Director
Omotola Gbolade
Company Number
11337638 (England and Wales)
Registered Office
FLAT 11, GROVE COURT 258 HORNCHURCH ROAD HORNCHURCH ESSEX RM11 1QA ENGLAND
Accountants
Elephant Consulting Uk Limited 35 Panyers Gardens Dagenham RM10 7FG
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FAVOUR CONSULTANCY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
277
Current assets
Debtors
5
1,657
1,581
Cash at bank and in hand
267
1,183
1,924
2,764
Creditors: amounts falling due within one year
6
(274)
(560)
Net current assets
1,650
2,204
Net assets
1,650
2,481
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,550
2,381
Shareholders' funds
1,650
2,481
For the year ending 30 April 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 her 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 10 January 2026 and were signed on its behalf by
Omotola Gbolade Director Company Registration No. 11337638
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FAVOUR CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FAVOUR CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11337638. The registered office is FLAT 11, GROVE COURT, 258 HORNCHURCH ROAD, HORNCHURCH, ESSEX, RM11 1QA, 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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
1,249
At 30 April 2025
1,249
Depreciation
At 1 May 2024
972
Charge for the year
277
At 30 April 2025
1,249
Net book value
At 30 April 2025
-
At 30 April 2024
277
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,657
1,581
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FAVOUR CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
274
560
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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