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REGISTERED NUMBER: 10636775 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

KFD CONSULTANCY LTD

KFD CONSULTANCY LTD (REGISTERED NUMBER: 10636775)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KFD CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Ms K F Dassu





REGISTERED OFFICE: C/o Beever and Struthers
One Express
1 George Leigh Street
Manchester
Greater Manchester
M4 5DL





REGISTERED NUMBER: 10636775 (England and Wales)

KFD CONSULTANCY LTD (REGISTERED NUMBER: 10636775)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 370 1,189

CURRENT ASSETS
Debtors 5 44,576 43,422
Cash at bank 40 11,471
44,616 54,893
CREDITORS
Amounts falling due within one year 6 54,129 50,855
NET CURRENT (LIABILITIES)/ASSETS (9,513 ) 4,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,143

)

5,227

CREDITORS
Amounts falling due after more than one
year

7

41,353

41,353
NET LIABILITIES (50,496 ) (36,126 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (50,596 ) (36,226 )
SHAREHOLDERS' FUNDS (50,496 ) (36,126 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KFD CONSULTANCY LTD (REGISTERED NUMBER: 10636775)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Ms K F Dassu - Director


KFD CONSULTANCY LTD (REGISTERED NUMBER: 10636775)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

KFD Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services supplied, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern basis of accounting
The financial statements have been prepared on the going concern basis of accounting on the assumption that the director, K F Dassu, will repay the amount of £29,390 that she owes to the company.

Government grants
Government grants are credited to the profit and loss account on the accruals basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

KFD CONSULTANCY LTD (REGISTERED NUMBER: 10636775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Office Computer
Equipment equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 812 5,645 6,457
DEPRECIATION
At 1 March 2022 533 4,735 5,268
Charge for year 162 657 819
At 28 February 2023 695 5,392 6,087
NET BOOK VALUE
At 28 February 2023 117 253 370
At 28 February 2022 279 910 1,189

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,140
Other debtors 44,576 41,282
44,576 43,422

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 7,067 8,333
Taxation and social security 47,062 42,522
54,129 50,855

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 41,353 41,353

KFD CONSULTANCY LTD (REGISTERED NUMBER: 10636775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Ms K F Dassu
Balance outstanding at start of year 29,610 16,457
Amounts advanced - 13,153
Amounts repaid (220 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,390 29,610