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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
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KP EDUCATION MANAGEMENT CONSULTANCY LIMITED Company Information for the year ended 31 March 2023
Director
KEVAIN PARSONS
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
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KP EDUCATION MANAGEMENT CONSULTANCY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
750 
306 
Current assets
Debtors
12,340 
6,749 
Cash at bank and in hand
10,681 
2,558 
23,021 
9,307 
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)
Capital and reserves
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
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KP EDUCATION MANAGEMENT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Government grants
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
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
Going concern
The director believes the going concern basis is still appropriate due to his continued support.
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KP EDUCATION MANAGEMENT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
408 
Additions
728 
At 31 March 2023
1,136 
Depreciation
At 1 April 2022
102 
Charge for the year
284 
At 31 March 2023
386 
Net book value
At 31 March 2023
750 
At 31 March 2022
306 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,200 
2,000 
Other debtors
- 
4,749 
3,200 
6,749 
Amounts falling due after more than one year
Other debtors
9,140 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,200 
- 
Taxes and social security
46,775 
24,027 
Accruals
760 
- 
50,735 
24,027 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(27,082)
- 
8
Share capital
2023 
2022 
£ 
£ 
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).
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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).
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