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Company Registration No. 11497057 (England and Wales)
Factor Networking and Consultancy Ltd Unaudited accounts for the year ended 31 August 2025
Factor Networking and Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Factor Networking and Consultancy Ltd Company Information for the year ended 31 August 2025
Director
Robert Peter Allison
Company Number
11497057 (England and Wales)
Registered Office
9 Dryden Close Kenilworth CV8 1RY UNITED KINGDOM
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Factor Networking and Consultancy Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,460
4,700
Cash at bank and in hand
18,652
21,569
24,112
26,269
Creditors: amounts falling due within one year
5
(5,673)
(7,857)
Net current assets
18,439
18,412
Net assets
18,439
18,412
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
18,438
18,411
Shareholders' funds
18,439
18,412
For the year ending 31 August 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 18 April 2026 and were signed on its behalf by
Robert Peter Allison Director Company Registration No. 11497057
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Factor Networking and Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Factor Networking and Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11497057. The registered office is 9 Dryden Close, Kenilworth, CV8 1RY, 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
5,460
4,700
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,463
6,865
Loans from directors
632
632
Accruals
578
360
5,673
7,857
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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