1 May 2021 false No description of principal activity Taxfiler 2022.8.3 08050004business:PrivateLimitedCompanyLtd2021-05-012022-04-30 080500042021-04-30 080500042021-05-012022-04-30 08050004business:AuditExempt-NoAccountantsReport2021-05-012022-04-30 08050004business:FullAccounts2021-05-012022-04-30 080500042022-04-30 08050004business:Director12021-05-012022-04-30 08050004business:RegisteredOffice2021-05-012022-04-30 080500042021-04-30 08050004core:WithinOneYear2022-04-30 08050004core:WithinOneYear2021-04-30 08050004core:ShareCapital2022-04-30 08050004core:ShareCapital2021-04-30 08050004core:RetainedEarningsAccumulatedLosses2022-04-30 08050004core:RetainedEarningsAccumulatedLosses2021-04-30 08050004business:SmallEntities2021-05-012022-04-30 08050004countries:EnglandWales2021-05-012022-04-30 08050004core:ComputerEquipment2021-05-012022-04-30 08050004core:ComputerEquipment2021-04-30 08050004core:ComputerEquipment2022-04-30 08050004business:OrdinaryShareClass12021-05-012022-04-30 08050004business:OrdinaryShareClass12020-05-012021-04-30 080500042020-05-012021-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08050004 (England and Wales)
KB42 CONSULTING LTD Unaudited accounts for the year ended 30 April 2022
KB42 CONSULTING LTD Unaudited accounts Contents
Page
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KB42 CONSULTING LTD Company Information for the year ended 30 April 2022
Director
Karine Eliane BRULE
Company Number
08050004 (England and Wales)
Registered Office
Flat D 61 Lordship Park London N16 5UP
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KB42 CONSULTING LTD Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
37,275 
10,542 
Creditors: amounts falling due within one year
(20,633)
(9,503)
Net current assets
16,642 
1,039 
Net assets
16,642 
1,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,542 
939 
Shareholders' funds
16,642 
1,039 
For the year ending 30 April 2022 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 her 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 19 August 2022 and were signed on its behalf by
Karine Eliane BRULE Director Company Registration No. 08050004
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KB42 CONSULTING LTD Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
KB42 CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08050004. The registered office is Flat D, 61 Lordship Park, London, N16 5UP.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% straight line method.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
1,181 
At 30 April 2022
1,181 
Depreciation
At 1 May 2021
1,181 
At 30 April 2022
1,181 
Net book value
At 30 April 2022
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
5,480 
- 
Taxes and social security
15,131 
3,037 
Loans from directors
22 
6,466 
20,633 
9,503 
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KB42 CONSULTING LTD Notes to the Accounts for the year ended 30 April 2022
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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