2022-03-01 2023-02-28 10597690 KS Professional Consultancy Ltd false 10597690 2022-03-01 2023-02-28 10597690 uk-bus:Director1 2022-03-01 2023-02-28 10597690 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10597690 uk-bus:Micro-entities 2022-03-01 2023-02-28 10597690 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 10597690 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10597690 2022-03-01 10597690 2023-02-28 10597690 2022-02-28 xbrli:pure iso4217:GBP 10597690 2021-03-01 2022-02-28
Company Registration Number : 10597690 (England and Wales)
10597690
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
KS Professional Consultancy Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kenil Shah
2022-03-01
KS Professional Consultancy Ltd
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
KS Professional Consultancy Ltd
Company Information
For the year ended 28 February 2023

Director Kenil Shah
Company number 10597690
Registered office 17 Lancaster Road New Southgate
London
England
N11 2TB
Accountant
DNS Associates
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
KS Professional Consultancy Ltd
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Fixed assets - -
Current assets 336,935 260,675
Creditors: Amounts falling due within one year (24,783) (22,415)
Net current assets/(liabilities) 312,152 238,259
Total assets less current liabilities 312,152 238,259
Creditors: Amounts falling due more than one year (47,754) (20,616)
Net assets/(liabilities) 264,399 217,644
Capital and reserves 264,399 217,644
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 17 Lancaster Road New Southgate, London, England, N11 2TB.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £282,638 to the company, the balance was repaid on 28 November 2023.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 November 2023 and signed on behalf of the board by: 2023-11-28
.............................
Kenil Shah (Director)
Company registration number. 10597690