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Kesar Consulting Ltd
Registered Number:07999752
For the period ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2024
Kesar Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07999752
As at 28 February 2024
Kesar Consulting Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
6,702
Cash and cash equivalents
-
-
6,702
Trade and other payables: amounts falling due
within one year
(23,784)
(23,707)
3
(17,082)
(23,707)
Net current liabilities
Total assets less current liabilities
(23,707)
(17,082)
(23,707)
Net liabilities
(17,082)
Capital and reserves
Called up share capital
1
1
Retained earnings
(23,708)
(17,083)
(23,707)
(17,082)
Shareholders' funds
For the period ended 28 February 2024 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 of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A Findlay Director
These financial statements were approved and authorised for issue by the Board on 06 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2024
Kesar Consulting Ltd
Notes to the Financial Statements
Statutory Information
Kesar Consulting Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07999752.
Registered address:
4 Aragon Drive
Ruslip
Middx
HA4 9PR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
662
At 28 February 2024
662
Provision for depreciation and impairm
ent
At 01 April 2023
662
At 28 February 2024
662
At 28 February 2024
Net book value
-
At 31 March 2023
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
65
-
Trade creditors
-
(1)
Other creditors
23,642
23,785
23,707
23,784
2 of 3
5
For the period ended 28 February 2024
Kesar Consulting Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3