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KHALFE CONSULTING LTD

Unaudited financial statements for the year ended 30 September 2023


Company information

KHALFE CONSULTING LTD is a private company limited by shares, registered in England and Wales, registered number 10378103.

The company's registered office is: 2 Hurst View, Tamworth, England, B78 3ER, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Fixed assets 5,898.80 2,874.22
Current assets 187,239.38 158,962.97
Prepayments and accrued income 717.29 717.29
Creditors: amounts falling due within one year (42,251.12) (23,947.45)
Net current assets / (liabilities) 145,705.55 135,732.81
Total assets less current liabilities 151,604.35 138,607.03
Accruals and deferred income 0.00 (13.00)
Net assets 151,604.35 138,594.03
Capital and reserves 151,604.35 138,594.03

For the year ending 30 September 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,

Caroola Accountancy
21 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year-ending 30 September 2023, the director was owed £706 from the company. This loan is interest free, unsecured and has no set repayment terms.