K9 CONSULTANCY LTD

Company Registration Number:
12095266 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

K9 CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

K9 CONSULTANCY LTD

Company Information

for the Period Ended 31 July 2021




Director: Dharmesh Patel
Calina Patel
Registered office: 21
Sandringham Road
Halesowen
England
B62 8TJ
Company Registration Number: 12095266 (England and Wales)

K9 CONSULTANCY LTD

Directors' Report Period Ended 31 July 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

Principal Activities

Consultancy Services

Political and charitable donations

Total charitable donations were £288

Directors

The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
Dharmesh Patel
Calina Patel

This report was approved by the board of directors on 18 August 2022
And Signed On Behalf Of The Board By:

Name: Dharmesh Patel
Status: Director

K9 CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 July 2021


Notes

2021
£
13 months to
31 Jul 2020
£
Turnover 36,450 59,400
Cost of sales ( 10,000 ) -
Gross Profit or (Loss) 26,450 59,400
Administrative Expenses ( 6,999 ) ( 15,687 )
Operating Profit or (Loss) 19,451 43,713
Profit or (Loss) Before Tax 19,451 43,713
Tax on Profit ( 3,696 ) ( 8,306 )
Profit or (Loss) for Period 15,755 35,407

The notes form part of these financial statements

K9 CONSULTANCY LTD

Balance sheet

As at 31 July 2021


Notes

2021
£
13 months to
31 Jul 2020
£
Fixed assets
Tangible assets: 4 3,117 2,908
Total fixed assets: 3,117 2,908
Current assets
Debtors: 5 2,777
Cash at bank and in hand: 45,340 43,168
Total current assets: 45,340 45,945
Creditors: amounts falling due within one year: 6 ( 29,000 ) ( 10,840 )
Net current assets (liabilities): 16,340 35,105
Total assets less current liabilities: 19,457 38,013
Total net assets (liabilities): 19,457 38,013

The notes form part of these financial statements

K9 CONSULTANCY LTD

Balance sheet continued

As at 31 July 2021


Notes

2021
£
13 months to
31 Jul 2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 19,455 38,011
Shareholders funds: 19,457 38,013

For the year ending 31 July 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 August 2022
And Signed On Behalf Of The Board By:

Name: Dharmesh Patel
Status: Director

The notes form part of these financial statements

K9 CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K9 CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Employees


    2021
    13 months to
    31 Jul 2020
    Average number of employees during the period 1 1

K9 CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 3. Off balance sheet disclosure

    No

K9 CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2020 2,908 2,908
Additions 1,432 1,432
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2021 4,340 4,340
Depreciation
At 01 August 2020 0 0
Charge for year 1,223 1,223
On disposals - -
Other adjustments - -
At 31 July 2021 1,223 1,223
Net book value
At 31 July 2021 3,117 3,117
At 31 July 2020 2,908 2,908

K9 CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

5. Debtors


2021
£
13 months to
31 Jul 2020
£
Trade debtors 2,777
Total 2,777

K9 CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

6.Creditors: amounts falling due within one year note


2021
£
13 months to
31 Jul 2020
£
Other creditors 29,000 10,840
Total 29,000 10,840