KJLD CONSULTANCY LIMITED

Company Registration Number:
09699296 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KJLD CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KJLD CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 21
Jasmine Close
Lutterworth
Leicestershire
GBR
LE17 4GR
Company Registration Number: 09699296 (England and Wales)

KJLD CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 9,180 69,850
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 198 -
Staff Costs ( 1,016 ) ( 9,541 )
Depreciation and Writeoffs ( 688 ) ( 372 )
Other charges ( 9,239 ) ( 8,636 )
Tax on Profit 391 ( 9,564 )
Profit or (Loss) for Period ( 1,174 ) 41,737

KJLD CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 688
Current assets: 75,100 91,431
Creditors: amounts falling due within one year: ( 0 ) ( 13,455 )
Net current assets (liabilities): 75,100 77,976
Total assets less current liabilities: 75,100 78,664
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 75,100 78,664
Capital and reserves: 75,100 78,664

KJLD CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Kristian Marc Cooper
Status: Director

The notes form part of these financial statements

KJLD CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

KJLD CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No