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REGISTERED NUMBER: 09294229 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 November 2023

for

K & SP Consultancy Limited

K & SP Consultancy Limited (Registered number: 09294229)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


K & SP Consultancy Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs S Pepper
K H Pepper





REGISTERED OFFICE: 6 Station View
Rhino Court
Hazel Grove
Stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 09294229 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
6 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

K & SP Consultancy Limited (Registered number: 09294229)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 572 946

CURRENT ASSETS
Debtors 5 9,255 7,410
Cash at bank and in hand 32,441 71,004
41,696 78,414
CREDITORS
Amounts falling due within one year 6 41,653 34,601
NET CURRENT ASSETS 43 43,813
TOTAL ASSETS LESS CURRENT LIABILITIES 615 44,759

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 515 44,659
SHAREHOLDERS' FUNDS 615 44,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

K & SP Consultancy Limited (Registered number: 09294229)

Balance Sheet - continued
30 November 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





K H Pepper - Director


K & SP Consultancy Limited (Registered number: 09294229)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

K & SP Consultancy Limited 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

K & SP Consultancy Limited (Registered number: 09294229)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 1,123
DEPRECIATION
At 1 December 2022 177
Charge for year 374
At 30 November 2023 551
NET BOOK VALUE
At 30 November 2023 572
At 30 November 2022 946

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 3,619 1,583
Other debtors 5,636 5,827
9,255 7,410

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 397 353
Other creditors 41,256 34,248
41,653 34,601

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the Company made loans to the Directors of £5,321 (2022: £26,982 owed from the company). The balance remains outstanding at the year end and no interest was paid and no security was given. The loans are repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors acting in concert.