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Registered Number: 06144717
England and Wales
Unaudited Financial Statements
for the period ended 20 March 2026
for
FODOK SOLUTIONS UK LIMITED

FODOK SOLUTIONS UK LIMITED ###### Statement of Financial Position As at 20 March 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 233 |  |  | 291
Current assets |  | 177 |  |  | 10,782 |
Creditors: amount falling due within one year |  | (3,329) |  |  | (1,796) |
Net current assets/(liabilities) |  |  | (3,152) |  |  | 8,986
Total assets less current liabilities |  |  | (2,919) |  |  | 9,277
Creditors: amount falling due after more than one year |  |  | - |  |  | (10,762)
Net assets/(liabilities) |  |  | (2,919) |  |  | (1,485)
Capital and reserves |  |  | (2,919) |  |  | (1,485)
For the period ended 20 March 2026 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Adekunle Temitope Adelakun Director |  |
Date approved: 24 March 2026 1

FODOK SOLUTIONS UK LIMITED ###### Notes to the Accounts For the period ended 20 Mar 2026
Statutory Information Fodok Solutions Uk Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06144717, registration address 18 Torrington Drive, Brooklands, Milton Keynes, MK10 7JF, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20 % Reducing Balance
2. | Average number of employees Average number of employees during the period was 0 (2025: 0).
2