Company Registration No. 12131760 (England and Wales)
KOLLEXY CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 July 2026
KOLLEXY CONSULTANCY LIMITED
Unaudited accounts
Contents
KOLLEXY CONSULTANCY LIMITED
Company Information
for the year ended 31 July 2026
Director
Mr KOLAWOLE RAHEEM
Company Number
12131760 (England and Wales)
Registered Office
8 PEREGRINE WALK
HORNCHURCH
RM12 5EZ
ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
KOLLEXY CONSULTANCY LIMITED
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
34,727
35,514
Net current assets
34,727
35,514
Total assets less current liabilities
34,727
35,514
Creditors: amounts falling due after more than one year
(17,124)
(19,962)
Provisions for liabilities
Other provisions
17,124
19,962
Called up share capital
1
1
Profit and loss account
34,726
35,513
Shareholders' funds
34,727
35,514
For the year ending 31 July 2026 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 13 October 2026 and were signed on its behalf by
Mr KOLAWOLE RAHEEM
Director
Company Registration No. 12131760
KOLLEXY CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 July 2026
KOLLEXY CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12131760. The registered office is 8 PEREGRINE WALK, HORNCHURCH, RM12 5EZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
KOLLEXY CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 July 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).