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Company Registration No. 13553456 (England and Wales)
Kabsec Consultancy Ltd Unaudited accounts for the year ended 31 August 2023
Kabsec Consultancy Ltd Unaudited accounts Contents
Page
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Kabsec Consultancy Ltd Company Information for the year ended 31 August 2023
Directors
Kevin Burrows Julie Burrows
Company Number
13553456 (England and Wales)
Registered Office
4 PARKHILL ROAD BARNBY DUN DONCASTER DN3 1DP ENGLAND
Accountants
P E Accounting Service 4-5 Sutcliffe Street Hillam Road Halifax HX2 0HG
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Kabsec Consultancy Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
7,892 
Cash at bank and in hand
92,407 
25,174 
92,407 
33,066 
Creditors: amounts falling due within one year
(17,741)
(22,787)
Net current assets
74,666 
10,279 
Net assets
74,666 
10,279 
Capital and reserves
Profit and loss account
74,666 
10,279 
Shareholders' funds
74,666 
10,279 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
Kevin Burrows Director Company Registration No. 13553456
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Kabsec Consultancy Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Kabsec Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13553456. The registered office is 4 PARKHILL ROAD, BARNBY DUN, DONCASTER, DN3 1DP, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,892 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,442 
6,202 
Taxes and social security
16,299 
6,585 
Proposed dividends
- 
10,000 
17,741 
22,787 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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