K & A Management Limited 4881734 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 4881734 2022-09-01 2023-08-31 4881734 2023-08-31 4881734 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 4881734 bus:Micro-entities 2022-09-01 2023-08-31 4881734 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 4881734 bus:FullAccounts 2022-09-01 2023-08-31 4881734 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 4881734 bus:RegisteredOffice 2022-09-01 2023-08-31 4881734 bus:Director1 2022-09-01 2023-08-31 4881734 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 4881734 countries:EnglandWales 2022-09-01 2023-08-31 4881734 2021-09-01 2022-08-31 4881734 2022-08-31 4881734 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 4881734

K & A Management Limited

Annual Report and Financial Statements

for the Year Ended 31 August 2023

 

K & A Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K & A Management Limited

Company Information

Director

Keith Roberts

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

K & A Management Limited

(Registration number: 4881734)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

3,851

4,109

Creditors: Amounts falling due within one year

(1,538)

(1,111)

Total assets less current liabilities

2,313

2,998

Accruals and deferred income

(630)

(1,080)

 

1,683

1,918

Capital and reserves

1,683

1,918

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the director on 2 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

K & A Management Limited

(Registration number: 4881734)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2024
 

.........................................
Keith Roberts
Director