IRIS Accounts Production v23.2.0.158 08456692 Board of Directors 1.4.22 30.9.23 30.9.23 false true false false true false Ordinary Shares 1.00000 132 9518 74869 33650 75000 24000 1 132 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084566922022-03-31084566922023-09-30084566922022-04-012023-09-30084566922021-03-31084566922021-04-012022-03-31084566922022-03-3108456692ns10:Originalns15:EnglandWales2022-04-012023-09-3008456692ns14:PoundSterlingns10:Original2022-04-012023-09-3008456692ns10:Originalns10:Director12022-04-012023-09-3008456692ns10:Original2022-04-012023-09-3008456692ns10:Original2023-09-3008456692ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-09-3008456692ns10:Originalns10:SmallEntities2022-04-012023-09-3008456692ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-09-3008456692ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-09-3008456692ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-09-3008456692ns10:Originalns10:FullAccounts2022-04-012023-09-3008456692ns10:Originalns10:OrdinaryShareClass12022-04-012023-09-3008456692ns10:Original42ns10:Director22022-03-3108456692ns10:Original42ns10:Director22021-03-3108456692ns10:Original42ns10:Director22022-04-012023-09-3008456692ns10:Original42ns10:Director22021-04-012022-03-3108456692ns10:Original42ns10:Director22023-09-3008456692ns10:Original42ns10:Director22022-03-3108456692ns10:Originalns10:Director22022-04-012023-09-3008456692ns10:Originalns10:RegisteredOffice2022-04-012023-09-3008456692ns10:Original2022-03-3108456692ns10:Originalns5:CurrentFinancialInstruments2023-09-3008456692ns10:Originalns5:CurrentFinancialInstruments2022-03-3108456692ns5:ShareCapitalns10:Original2023-09-3008456692ns5:ShareCapitalns10:Original2022-03-3108456692ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3008456692ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108456692ns10:Originalns5:FurnitureFittings2022-04-012023-09-3008456692ns10:Originalns5:ComputerEquipment2022-04-012023-09-3008456692ns10:Original2021-04-012022-03-3108456692ns10:Originalns5:FurnitureFittings2022-03-3108456692ns10:Originalns5:ComputerEquipment2022-03-3108456692ns10:Original2022-03-3108456692ns10:Originalns5:FurnitureFittings2023-09-3008456692ns10:Originalns5:ComputerEquipment2023-09-3008456692ns10:Originalns5:FurnitureFittings2022-03-3108456692ns10:Originalns5:ComputerEquipment2022-03-3108456692ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3008456692ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3108456692ns10:Originalns10:OrdinaryShareClass12023-09-3008456692ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108456692ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-09-3008456692ns10:Original1ns10:Director12022-03-3108456692ns10:Original1ns10:Director12021-03-3108456692ns10:Original1ns10:Director12022-04-012023-09-3008456692ns10:Original1ns10:Director12021-04-012022-03-3108456692ns10:Original1ns10:Director12023-09-3008456692ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 08456692 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023

FOR

KYLE LEWIS PARTNERS LIMITED

KYLE LEWIS PARTNERS LIMITED (REGISTERED NUMBER: 08456692)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KYLE LEWIS PARTNERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023







DIRECTORS: B Evans
Mrs M Evans





REGISTERED OFFICE: 10 Cockbush Avenue
Hertford
Hertfordshire
SG13 7EU





REGISTERED NUMBER: 08456692 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
South Wales
CF31 3SH

KYLE LEWIS PARTNERS LIMITED (REGISTERED NUMBER: 08456692)

BALANCE SHEET
30 SEPTEMBER 2023

30/9/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 3,286

CURRENT ASSETS
Debtors 5 - 11,438
Cash at bank 17,546 20,106
17,546 31,544
CREDITORS
Amounts falling due within one year 6 17,541 22,453
NET CURRENT ASSETS 5 9,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

5

12,377

PROVISIONS FOR LIABILITIES - 624
NET ASSETS 5 11,753

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 3 11,751
SHAREHOLDERS' FUNDS 5 11,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

KYLE LEWIS PARTNERS LIMITED (REGISTERED NUMBER: 08456692)

BALANCE SHEET - continued
30 SEPTEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





B Evans - Director


KYLE LEWIS PARTNERS LIMITED (REGISTERED NUMBER: 08456692)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Kyle Lewis Partners 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
Turnover represents invoiced sales of services, inclusive of Value Added Tax. The company operates the Flat Rate VAT Scheme and recognises the VAT payable as a cost of sale.

Turnover is recognised upon raising invoices on a monthly basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

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.

KYLE LEWIS PARTNERS LIMITED (REGISTERED NUMBER: 08456692)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 280 6,265 6,545
Additions - 1,208 1,208
Disposals (280 ) (7,473 ) (7,753 )
At 30 September 2023 - - -
DEPRECIATION
At 1 April 2022 280 2,979 3,259
Charge for period - 914 914
Eliminated on disposal (280 ) (3,893 ) (4,173 )
At 30 September 2023 - - -
NET BOOK VALUE
At 30 September 2023 - - -
At 31 March 2022 - 3,286 3,286

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 31/3/22
£    £   
Trade debtors - 11,135
Other debtors - 303
- 11,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 31/3/22
£    £   
Taxation and social security 16,036 20,089
Other creditors 1,505 2,364
17,541 22,453

KYLE LEWIS PARTNERS LIMITED (REGISTERED NUMBER: 08456692)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 SEPTEMBER 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/23 31/3/22
value: £    £   
2 Ordinary Shares £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 April 2022 11,751
Profit for the period 63,408
Dividends (75,156 )
At 30 September 2023 3

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2023 and the year ended 31 March 2022:

30/9/23 31/3/22
£    £   
B Evans and Mrs M Evans
Balance outstanding at start of period 132 (9,518 )
Amounts advanced 74,869 33,650
Amounts repaid (75,000 ) (24,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1 132