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REGISTERED NUMBER: 04513718 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

FOR

KANSAI CONSULTANTS LIMITED

KANSAI CONSULTANTS LIMITED (REGISTERED NUMBER: 04513718)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

KANSAI CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2023







DIRECTORS: C Mino
S L Kehoe





SECRETARY: S L Kehoe





REGISTERED OFFICE: 4 The Drive
Tonbridge
Kent
TN9 2LP





REGISTERED NUMBER: 04513718 (England and Wales)





ACCOUNTANTS: PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL

KANSAI CONSULTANTS LIMITED (REGISTERED NUMBER: 04513718)

BALANCE SHEET
5 APRIL 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,468 2,836

CURRENT ASSETS
Debtors 5 4,167 15,004
Cash at bank 116,818 78,581
120,985 93,585
CREDITORS
Amounts falling due within one year 6 65,494 26,822
NET CURRENT ASSETS 55,491 66,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,959

69,599

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 56,957 69,597
SHAREHOLDERS' FUNDS 56,959 69,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

KANSAI CONSULTANTS LIMITED (REGISTERED NUMBER: 04513718)

BALANCE SHEET - continued
5 APRIL 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 25 November 2023 and were signed on its behalf by:





S L Kehoe - Director


KANSAI CONSULTANTS LIMITED (REGISTERED NUMBER: 04513718)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023


1. STATUTORY INFORMATION

Kansai Consultants 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 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.
Office equipment - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year 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 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.

KANSAI CONSULTANTS LIMITED (REGISTERED NUMBER: 04513718)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2023


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 6 April 2022 2,738 13,306 16,044
Additions 74 - 74
Disposals - (5,501 ) (5,501 )
At 5 April 2023 2,812 7,805 10,617
DEPRECIATION
At 6 April 2022 2,724 10,484 13,208
Charge for year 22 1,420 1,442
Eliminated on disposal - (5,501 ) (5,501 )
At 5 April 2023 2,746 6,403 9,149
NET BOOK VALUE
At 5 April 2023 66 1,402 1,468
At 5 April 2022 14 2,822 2,836

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade debtors 4,167 15,004

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade creditors 158 -
Tax 11,486 14,474
VAT 8,687 10,413
Directors' current accounts 43,506 442
Accrued expenses 1,657 1,493
65,494 26,822

KANSAI CONSULTANTS LIMITED (REGISTERED NUMBER: 04513718)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2023


7. RESERVES
Retained
earnings
£   

At 6 April 2022 69,597
Profit for the year 47,360
Dividends (60,000 )
At 5 April 2023 56,957

8. RELATED PARTY DISCLOSURES

Included within creditors is a directors' loan account in the sum of £43,506 (2022 £442 debtors) owed to the directors, SL Kehoe and C Mino.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
KANSAI CONSULTANTS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kansai Consultants Limited for the year ended 5 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Kansai Consultants Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kansai Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Kansai Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kansai Consultants Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kansai Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kansai Consultants Limited. You consider that Kansai Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kansai Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL


28 November 2023