IRIS Accounts Production v23.3.1.45 08065412 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080654122022-03-31080654122023-03-31080654122022-04-012023-03-31080654122021-03-31080654122021-04-012022-03-31080654122022-03-3108065412ns16:EnglandWales2022-04-012023-03-3108065412ns15:PoundSterling2022-04-012023-03-3108065412ns11:Director12022-04-012023-03-3108065412ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3108065412ns11:SmallEntities2022-04-012023-03-3108065412ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3108065412ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108065412ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108065412ns11:FullAccounts2022-04-012023-03-3108065412ns11:Director22022-04-012023-03-3108065412ns11:RegisteredOffice2022-04-012023-03-3108065412ns6:CurrentFinancialInstruments2023-03-3108065412ns6:CurrentFinancialInstruments2022-03-3108065412ns6:ShareCapital2023-03-3108065412ns6:ShareCapital2022-03-3108065412ns6:CapitalRedemptionReserve2023-03-3108065412ns6:CapitalRedemptionReserve2022-03-3108065412ns6:RetainedEarningsAccumulatedLosses2023-03-3108065412ns6:RetainedEarningsAccumulatedLosses2022-03-3108065412ns6:FurnitureFittings2022-03-3108065412ns6:ComputerEquipment2022-03-3108065412ns6:FurnitureFittings2022-04-012023-03-3108065412ns6:ComputerEquipment2022-04-012023-03-3108065412ns6:FurnitureFittings2023-03-3108065412ns6:ComputerEquipment2023-03-3108065412ns6:FurnitureFittings2022-03-3108065412ns6:ComputerEquipment2022-03-3108065412ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3108065412ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: 08065412 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

KIND CONSULTANCY LIMITED

KIND CONSULTANCY LIMITED (REGISTERED NUMBER: 08065412)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KIND CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Ms L Moore
M J Kind





REGISTERED OFFICE: Fourth Floor St James House,
St James' Square,
Cheltenham
Gloucestershire
GL50 3PR





REGISTERED NUMBER: 08065412 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

KIND CONSULTANCY LIMITED (REGISTERED NUMBER: 08065412)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,213 3,666

CURRENT ASSETS
Work in progress 22,203 44,870
Debtors 5 25,306 55,304
Cash at bank 381,535 242,517
429,044 342,691
CREDITORS
Amounts falling due within one year 6 109,902 117,903
NET CURRENT ASSETS 319,142 224,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,355

228,454

CAPITAL AND RESERVES
Called up share capital 2 2
Capital redemption reserve 1 1
Retained earnings 321,352 228,451
321,355 228,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





M J Kind - Director


KIND CONSULTANCY LIMITED (REGISTERED NUMBER: 08065412)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Kind Consultancy Limited 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 6 ) .

KIND CONSULTANCY LIMITED (REGISTERED NUMBER: 08065412)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 5,398 12,568 17,966
Additions - 354 354
At 31 March 2023 5,398 12,922 18,320
DEPRECIATION
At 1 April 2022 4,246 10,054 14,300
Charge for year 288 1,519 1,807
At 31 March 2023 4,534 11,573 16,107
NET BOOK VALUE
At 31 March 2023 864 1,349 2,213
At 31 March 2022 1,152 2,514 3,666

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 19,530 49,364
Other debtors 5,776 5,940
25,306 55,304

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 911 -
Taxation and social security 97,395 100,609
Other creditors 11,596 17,294
109,902 117,903