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
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
Kabsec Consultancy Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
92,407
25,174
Creditors: amounts falling due within one year
(17,741)
(22,787)
Net current assets
74,666
10,279
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
Kabsec Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,299
6,585
Proposed dividends
-
10,000
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).