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Company Registration No. 10986915 (England and Wales)
Kantelberg Consulting Ltd Unaudited accounts for the year ended 30 September 2023
Kantelberg Consulting Ltd Unaudited accounts Contents
Page
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Kantelberg Consulting Ltd Company Information for the year ended 30 September 2023
Director
Hendrica Kantelberg
Company Number
10986915 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Kantelberg Consulting Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40 
80 
Current assets
Cash at bank and in hand
22,959 
27,144 
Creditors: amounts falling due within one year
(12,817)
(23,775)
Net current assets
10,142 
3,369 
Net assets
10,182 
3,449 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,082 
3,349 
Shareholders' funds
10,182 
3,449 
For the year ending 30 September 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 her 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 29 January 2024 and were signed on its behalf by
Hendrica Kantelberg Director Company Registration No. 10986915
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Kantelberg Consulting Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Kantelberg Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10986915. The registered office is 247 Church Street, London, N16 9HP, 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.
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
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,569 
At 30 September 2023
1,569 
Depreciation
At 1 October 2022
1,489 
Charge for the year
40 
At 30 September 2023
1,529 
Net book value
At 30 September 2023
40 
At 30 September 2022
80 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,444 
9,444 
Taxes and social security
2,076 
12,819 
Loans from directors
197 
312 
Accruals
1,100 
1,200 
12,817 
23,775 
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Kantelberg Consulting Ltd Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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