K Campbell Consulting Ltd Filleted Accounts Cover
K Campbell Consulting Ltd
Company No. 12034403
Unaudited Accounts
30 June 2023
K Campbell Consulting Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
12034403
2023
2022
£
£
Fixed assets
4,2416,883
Current assets
4,39821,566
Prepayments and accrued income
-9,600
Creditors: Amounts falling due within one year
(5,145)
(30,066)
Net current assets
(747)
1,100
Total assets less current liabilities
3,4947,983
Accruals and deferred income
(2,619)
(2,437)
8755,546
Capital and reserves
875
5,546
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
General information
K Campbell Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12034403
Its registered office is:
Grive House
45 Walton Street
Walton on the Hill
Surrey
KT20 7RR
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 directors acknowledge 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 directors have 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 05 February 2024 and signed on its behalf by:
K. Campbell - Director
K Campbell Consulting Ltd1203440330 June 202301 July 2022false05 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was management consultancy. 120344032022-07-012023-06-30120344032023-06-30120344032022-06-3012034403core:WithinOneYear2023-06-3012034403core:WithinOneYear2022-06-30120344032021-07-012022-06-3012034403countries:UnitedKingdom2022-07-012023-06-3012034403bus:RegisteredOffice2022-07-012023-06-30120344032022-07-0112034403bus:Micro-entities2022-07-012023-06-3012034403bus:FullAccounts2022-07-012023-06-3012034403bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012034403bus:Director12022-07-012023-06-3012034403bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure