Kontiki Consulting Ltd Filleted Accounts Cover
Kontiki Consulting Ltd
Company No. 09381323
Information for Filing with The Registrar
30 November 2023
Kontiki Consulting Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was management consultancy.
Director
The Director who served at any time during the year was as follows:
O. Bunting
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
O. Bunting
Director
29 February 2024
Kontiki Consulting Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
09381323
Notes
2023
2022
£
£
Current assets
Cash at bank and in hand
46,85947,485
46,85947,485
Creditors: Amount falling due within one year
4
(10,740)
(10,739)
Net current assets
36,11936,746
Total assets less current liabilities
36,11936,746
Net assets
36,11936,746
Capital and reserves
Called up share capital
100100
Profit and loss account
5
36,01936,646
Total equity
36,11936,746
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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.
Approved by the board on 29 February 2024 and signed on its behalf by:
O. Bunting
Director
29 February 2024
Kontiki Consulting Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Kontiki Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09381323
Its registered office is:
9 Town Marsh
Dulverton
TA22 9DS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
6,018
6,018
Loans from directors
4,2904,290
Accruals and deferred income
432431
10,74010,739
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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