Kate Smith Consultancy Limited Filleted Accounts Cover
Kate Smith Consultancy Limited
Company No. 12874966
Unaudited Accounts
30 September 2023
Kate Smith Consultancy Limited Balance Sheet Registrar
at
30 September 2023
Company No.
12874966
2023
2022
£
£
Fixed assets
3,4781,846
Current assets
6,6384,091
Prepayments and accrued income
278274
Creditors: Amounts falling due within one year
(2,630)
(5,454)
Net current liabilities
4,286
(1,089)
Total assets less current liabilities
7,764757
Accruals and deferred income
(757)
(756)
7,0071
Capital and reserves
7,007
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 October 2022
244
Amounts repaid in the period
(244)
4
General information
Kate Smith Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12874966
Its registered office is:
First Floor
St Andrews House
24 St Andrews Crescent
Cardiff
CF10 3DD
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
Kate Smith - Director
Kate Smith Consultancy Limited1287496630 September 202301 October 2022false30 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was that of a management and business consultant. 128749662022-10-012023-09-30128749662023-09-30128749662022-09-3012874966core:WithinOneYear2023-09-3012874966core:WithinOneYear2022-09-30128749662021-10-012022-09-30128749662022-10-0112874966countries:UnitedKingdom2022-10-012023-09-3012874966bus:RegisteredOffice2022-10-012023-09-3012874966bus:Micro-entities2022-10-012023-09-3012874966bus:FullAccounts2022-10-012023-09-3012874966bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012874966bus:Director12022-10-012023-09-3012874966bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure