Registered number
09424695
Konrad Consulting Limited
Filleted Accounts
28 February 2023
Konrad Consulting Limited
Registered number: 09424695
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,076 1,274
Current assets
Cash at bank 56,424 43,383
Creditors: amounts falling due within one year 4 (32,920) (24,833)
Net current assets 23,504 18,550
Net assets 25,580 19,824
Capital and reserves
Called up share capital 1 1
Profit and loss account 25,579 19,823
Shareholder's funds 25,580 19,824
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G L Woodall
Director
Approved by the board on 21 August 2023
Konrad Consulting Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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 which 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment 15% straight line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 March 2022 5,824
Additions 1,704
At 28 February 2023 7,528
Depreciation
At 1 March 2022 4,550
Charge for the year 902
At 28 February 2023 5,452
Net book value
At 28 February 2023 2,076
At 28 February 2022 1,274
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 22,349 14,791
Taxation and social security costs 10,140 9,555
Other creditors 431 487
32,920 24,833
5 Other information
Konrad Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is 13c,Wedderburn Road, London, NW3 5QS
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