0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-10 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13968283 2022-03-10 2023-03-31 13968283 2023-03-31 13968283 bus:RegisteredOffice 2022-03-10 2023-03-31 13968283 bus:LeadAgentIfApplicable 2022-03-10 2023-03-31 13968283 bus:Director1 2022-03-10 2023-03-31 13968283 core:WithinOneYear 2023-03-31 13968283 core:ShareCapital 2023-03-31 13968283 core:RetainedEarningsAccumulatedLosses 2023-03-31 13968283 bus:SmallEntities 2022-03-10 2023-03-31 13968283 bus:AuditExemptWithAccountantsReport 2022-03-10 2023-03-31 13968283 bus:FullAccounts 2022-03-10 2023-03-31 13968283 bus:SmallCompaniesRegimeForAccounts 2022-03-10 2023-03-31 13968283 bus:PrivateLimitedCompanyLtd 2022-03-10 2023-03-31
COMPANY REGISTRATION NUMBER: 13968283
K2 Advisory Partners Limited
Filleted Unaudited Financial Statements
31 March 2023
K2 Advisory Partners Limited
Financial Statements
Period from 10 March 2022 to 31 March 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
K2 Advisory Partners Limited
Officers and Professional Advisers
Director
E K Hatleskog
Registered office
727-729 High Road
London
N12 0BP
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
K2 Advisory Partners Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of K2 Advisory Partners Limited
Period from 10 March 2022 to 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
K2 Advisory Partners Limited
Statement of Financial Position
31 March 2023
31 Mar 23
Note
£
Current assets
Cash at bank and in hand
47,880
Creditors: amounts falling due within one year
4
24,197
--------
Net current assets
23,683
--------
Total assets less current liabilities
23,683
--------
Net assets
23,683
--------
Capital and reserves
Called up share capital
1
Profit and loss account
23,682
--------
Shareholders funds
23,683
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
E K Hatleskog
Director
Company registration number: 13968283
K2 Advisory Partners Limited
Notes to the Financial Statements
Period from 10 March 2022 to 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity .
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
4. Creditors: amounts falling due within one year
31 Mar 23
£
Corporation tax
5,555
Other creditors
18,642
--------
24,197
--------