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Registered Number: 11776417
England and Wales

 

 

 

KESTLE CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director Mr P S Kestle
Registered Number 11776417
Registered Office Windfall House
D1 The Courtyard
St Albans
AL4 0LA
Accountants Windfall Accounting LLP
Windfall House, D1 The Courtyard
Alban Park Hatfield Road
St. Albans
AL4 0LA
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 15,056    14,000 
Cash at bank and in hand 29,858    53,281 
44,914    67,281 
Creditors: amount falling due within one year 4 (39,058)   (30,589)
Net current assets 5,856    36,692 
 
Total assets less current liabilities 5,856    36,692 
Net assets 5,856    36,692 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 5,855    36,691 
Shareholder's funds 5,856    36,692 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 October 2023 and were signed by:


-------------------------------
Mr P S Kestle
Director
2
General Information
Kestle Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11776417, registration address Windfall House, D1 The Courtyard, St Albans, AL4 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.


2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 15,056    14,000 
15,056    14,000 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 39,045    30,252 
Other Creditors 13    337 
39,058    30,589 

5.

Related party note

Debtors due within one year include an amount of £14,961 (2022-  £337 due to) due from the director. This amount is repayable on demand.

Director paid interest of £56 to the company on overdrawn balance.
3