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K&C CONSULTANTS LIMITED

Registered Number
10984861
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

K&C CONSULTANTS LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

MOORE, Catherine Mary
MOORE, Keith Thomas

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

10984861 (England and Wales)
K&C CONSULTANTS LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors20,32525,390
Cash at bank and on hand7,49511,433
27,82036,823
Creditors amounts falling due within one year7(26,652)(31,182)
Net current assets (liabilities)1,1685,641
Total assets less current liabilities1,1685,641
Net assets1,1685,641
Capital and reserves
Called up share capital1,0001,000
Profit and loss account1684,641
Shareholders' funds1,1685,641
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2023, and are signed on its behalf by:
MOORE, Keith Thomas
Director
Registered Company No. 10984861
K&C CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MOORE, Keith Thomas10,55553,00045,28818,267
MOORE, Catherine Mary2,2588,96826,596(15,370)
12,81361,96871,8842,897
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables3,28712,577
Amounts owed by associates and joint ventures / participating interests17,03812,813
Total20,32525,390
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables-90
Amounts owed to related parties15,370-
Taxation and social security10,38230,300
Accrued liabilities and deferred income900792
Total26,65231,182
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.