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Company Registration No. 08416604 (England and Wales)
FOSHDAV CONSULTING LIMITED Unaudited accounts for the year ended 28 February 2025
FOSHDAV CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOSHDAV CONSULTING LIMITED Company Information for the year ended 28 February 2025
Director
Ayobami Adewunmi DAVIES
Company Number
08416604 (England and Wales)
Registered Office
13 Larkfields Northfleet Gravesend Kent DA11 8PR
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
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FOSHDAV CONSULTING LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
47,543
-
Cash at bank and in hand
-
2,543
47,543
2,543
Net current assets
47,543
2,543
Total assets less current liabilities
47,543
2,543
Creditors: amounts falling due after more than one year
5
(45,000)
-
Net assets
2,543
2,543
Capital and reserves
Profit and loss account
2,543
2,543
Shareholders' funds
2,543
2,543
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 May 2026 and were signed on its behalf by
Ayobami Adewunmi DAVIES Director Company Registration No. 08416604
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FOSHDAV CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FOSHDAV CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08416604. The registered office is 13 Larkfields, Northfleet, Gravesend, Kent, DA11 8PR.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
47,543
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
45,000
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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