KBCN CONSULTING LTD

Company Registration Number:
09402125 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KBCN CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KBCN CONSULTING LTD

Company Information

for the Period Ended 31 January 2024




Director: Conrad Nicholas
Registered office: 23a
Kingsway
Chalfont St. Peter
Gerrards Cross
England
SL9 8NS
Company Registration Number: 09402125 (England and Wales)

KBCN CONSULTING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company in the year under review was that of Business Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Conrad Nicholas

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Conrad Nicholas
Status: Director

KBCN CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 1,980 6,150
Staff Costs ( 4,907 ) ( 6,760 )
Profit or (Loss) for Period ( 2,927 ) ( 610 )

KBCN CONSULTING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 2
Current assets: 0 3,466
Net current assets (liabilities): 0 3,466
Total assets less current liabilities: 0 3,468
Total net assets (liabilities): 0 3,468
Capital and reserves: 0 3,468

KBCN CONSULTING LTD

Balance sheet continued

For the year ending 31 January 2024 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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Conrad Nicholas
Status: Director

The notes form part of these financial statements

KBCN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

KBCN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No