Company Registration No. 11251931 (England and Wales)
KP EDUCATION MANAGEMENT CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2023
KP EDUCATION MANAGEMENT CONSULTANCY LIMITED
Unaudited accounts
Contents
KP EDUCATION MANAGEMENT CONSULTANCY LIMITED
Company Information
for the year ended 31 March 2023
Company Number
11251931 (England and Wales)
Registered Office
17 HIGH STREET
SAXILBY
LINCOLN
LINCOLNSHIRE
LN1 2LN
UNITED KINGDOM
Accountants
CALCUL8 LIMITED
57 HIGH STREET
SAXILBY
LINCOLN
LINCOLNSHIRE
LN1 2HA
KP EDUCATION MANAGEMENT CONSULTANCY LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
10,681
2,558
Creditors: amounts falling due within one year
(50,735)
(24,027)
Net current liabilities
(27,714)
(14,720)
Total assets less current liabilities
(26,964)
(14,414)
Creditors: amounts falling due after more than one year
27,082
-
Net assets/(liabilities)
118
(14,414)
Called up share capital
100
100
Profit and loss account
18
(14,514)
Shareholders' funds
118
(14,414)
For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
KEVAIN PARSONS
Director
Company Registration No. 11251931
KP EDUCATION MANAGEMENT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
KP EDUCATION MANAGEMENT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11251931. The registered office is 17 HIGH STREET, SAXILBY, LINCOLN, LINCOLNSHIRE, LN1 2LN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Coronavirus Job Retention Scheme Grants are included in 'other operating income' and are reported based on the performance model. Amounts included have been received in the financial year.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
The director believes the going concern basis is still appropriate due to his continued support.
KP EDUCATION MANAGEMENT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
46,775
24,027
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(27,082)
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Dividends of £66,500 were declared in the year (2022: £12,912).
KP EDUCATION MANAGEMENT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).