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REGISTERED NUMBER: 09160626 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2023

FOR

KATHY BAGSTER CONSULTING LTD

KATHY BAGSTER CONSULTING LTD (REGISTERED NUMBER: 09160626)

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










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KATHY BAGSTER CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Ms K L Bagster





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09160626 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

KATHY BAGSTER CONSULTING LTD (REGISTERED NUMBER: 09160626)

ABRIDGED BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,446 2,404

CURRENT ASSETS
Debtors 3,455 9,685
Cash at bank 161 19,277
3,616 28,962
CREDITORS
Amounts falling due within one year 884 20,298
NET CURRENT ASSETS 2,732 8,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,178

11,068

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 4,078 10,968
SHAREHOLDERS' FUNDS 4,178 11,068

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

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

The director acknowledges her 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.

KATHY BAGSTER CONSULTING LTD (REGISTERED NUMBER: 09160626)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2024 and were signed by:





Ms K L Bagster - Director


KATHY BAGSTER CONSULTING LTD (REGISTERED NUMBER: 09160626)

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


1. STATUTORY INFORMATION

Kathy Bagster Consulting Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 8,071
Disposals (4,631 )
At 31 July 2023 3,440
DEPRECIATION
At 1 August 2022 5,667
Charge for year 483
Eliminated on disposal (4,156 )
At 31 July 2023 1,994
NET BOOK VALUE
At 31 July 2023 1,446
At 31 July 2022 2,404

KATHY BAGSTER CONSULTING LTD (REGISTERED NUMBER: 09160626)

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


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Ms K L Bagster
Balance outstanding at start of year 8,444 (13 )
Amounts advanced 19,623 21,800
Amounts repaid (26,003 ) (13,343 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,064 8,444