FreeAgent a2b4ae6e09e880ee7076c07297f5fc5fc34ebc6e false No description of principal activity 01 July 2022 30 June 2023 102114332022-07-012023-06-30 10211433uk-bus:Director12022-07-012023-06-30 10211433uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10211433uk-bus:Micro-entities2022-07-012023-06-30 10211433uk-bus:FullAccounts2022-07-012023-06-30 10211433uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 10211433uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 102114332022-07-01 102114332023-06-30 10211433uk-core:CurrentFinancialInstruments2023-06-30 10211433uk-core:Non-currentFinancialInstruments2023-06-30 102114332021-07-012022-06-30 102114332022-06-30 10211433uk-core:CurrentFinancialInstruments2022-06-30 10211433uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

KChan Management Consulting Services Ltd

Unaudited financial statements for the year ended 30 June 2023


Company information

KChan Management Consulting Services Ltd is a private company limited by shares, registered in England and Wales, registered number 10211433.

The company's registered office is: Optionis House, 840 Ibis Court , Centre park, Warrington, England, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets (0.10) 686.83
Current assets 51,192.13 62,084.53
Creditors: amounts falling due within one year (20,925.49) (16,790.82)
Net current assets / (liabilities) 30,266.64 45,293.71
Total assets less current liabilities 30,266.54 45,980.54
Accruals and deferred income (234.00) (234.00)
Net assets 30,032.54 45,746.54
Capital and reserves 30,032.54 45,746.54

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

K Chan
26 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 30 June 2023 KChan Management Consulting service ltd owed the director 820.00(30June 2022 1,138.00