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Company Registration No. 12475974 (England and Wales)
KARADAG CONSULTING LTD Unaudited accounts for the year ended 31 May 2026
KARADAG CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KARADAG CONSULTING LTD Company Information for the year ended 31 May 2026
Director
OGUZ KARADAG
Company Number
12475974 (England and Wales)
Registered Office
3 Hayfield Close Worcester WR2 5UQ
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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KARADAG CONSULTING LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
930
Current assets
Debtors
5
-
2,327
Cash at bank and in hand
-
6,630
-
8,957
Creditors: amounts falling due within one year
6
-
(9,541)
Net current liabilities
-
(584)
Net assets
-
346
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100)
246
Shareholders' funds
-
346
For the year ending 31 May 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 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 26 June 2026 and were signed on its behalf by
OGUZ KARADAG Director Company Registration No. 12475974
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KARADAG CONSULTING LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
KARADAG CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12475974. The registered office is 3 Hayfield Close , Worcester , WR2 5UQ .
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
Computer equipment
£
Cost or valuation
At cost
At 1 June 2025
2,763
Disposals
(2,763)
At 31 May 2026
-
Depreciation
At 1 June 2025
1,833
On disposals
(1,833)
At 31 May 2026
-
Net book value
At 31 May 2026
-
At 31 May 2025
930
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
2,327
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KARADAG CONSULTING LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
8,791
Loans from directors
-
750
-
9,541
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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