KBM CONSULTANCY LIMITED

Company Registration Number:
08324380 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KBM CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KBM CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: HIMANSHU GUPTA
Registered office: Cardinal House
8 Thorp Close
Binfield
Bracknell
Berkshire
England
RG42 5LQ
Company Registration Number: 08324380 (England and Wales)

KBM CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director(s) shown below were appointed to the company during the period
HIMANSHU GUPTA
01 April 2022

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: HIMANSHU GUPTA
Status: Director

KBM CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 171,363 106,050
Income from coronavirus (COVID-19) business support grants 0 5,100
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 77,523 ) ( 56,792 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 43,392 ) ( 27,543 )
Profit or (Loss) for Period 50,448 26,815

KBM CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 155,193 113,709
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,040 ) ( 14,169 )
Net current assets (liabilities): 141,153 99,540
Total assets less current liabilities: 141,155 99,542
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 141,155 99,542
Capital and reserves: 141,155 99,542

KBM CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: HIMANSHU GUPTA
Status: Director

The notes form part of these financial statements

KBM CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

KBM CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No