KATI CONSULTANCY LTD

Company Registration Number:
12471393 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KATI CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

KATI CONSULTANCY LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 11
Pitters Piece
Long Crendon
Aylesbury
England
HP18 9PP
Company Registration Number: 12471393 (England and Wales)

KATI CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 18,643 35,396
Staff Costs ( 3,474 ) ( 5,169 )
Depreciation and Writeoffs ( 1,285 ) ( 330 )
Other charges ( 13,664 ) ( 4,106 )
Tax on Profit - ( 4,963 )
Profit or (Loss) for Period 220 20,828

KATI CONSULTANCY LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 330 1,615
Current assets: 12,199 19,019
Creditors: amounts falling due within one year: ( 211 ) ( 8,537 )
Net current assets (liabilities): 11,988 10,482
Total assets less current liabilities: 12,318 12,097
Total net assets (liabilities): 12,318 12,097
Capital and reserves: 12,318 12,097

KATI CONSULTANCY LTD

Balance sheet continued

For the year ending 31 December 2023 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 12 April 2024
And Signed On Behalf Of The Board By:

Name: Catherine Fulwood
Status: Director

The notes form part of these financial statements

KATI CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

KATI CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No