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K8-CONSULTING LIMITED

Registered Number
14229691
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

K8-CONSULTING LIMITED
Company Information
for the period from 12 July 2022 to 31 July 2023

Directors

LUND, Sarah
LUND, Simon

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

14229691 (England and Wales)
K8-CONSULTING LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets7588
588
Current assets
Debtors24,927
Cash at bank and on hand58,982
83,909
Creditors amounts falling due within one year1167,143
Net current assets (liabilities)16,766
Total assets less current liabilities17,354
Provisions for liabilities(112)
Net assets17,242
Capital and reserves
Called up share capital2
Profit and loss account17,240
Shareholders' funds17,242
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2024, and are signed on its behalf by:
LUND, Sarah
Director
LUND, Simon
Director

Registered Company No. 14229691
K8-CONSULTING LIMITED
Notes to the Financial Statements
for the period ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is management consultancy activities other than financial management.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
The directors have reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
6.Employee information

2023
Average number of employees during the year2
7.Property, plant and equipment

Total

£
Cost or valuation
Additions750
At 31 July 23750
Depreciation and impairment
Charge for year162
At 31 July 23162
Net book value
At 31 July 23588
At 11 July 22-
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LUND, Sarah025,83056,710(30,880)
LUND, Simon003,000(3,000)
025,83059,710(33,880)
9.Dividends proposed and payable

2023

£
Dividends Paid44,500
Total44,500
10.Debtors within one year

2023

£
Trade debtors / trade receivables24,840
Prepayments and accrued income87
Total24,927
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
11.Creditors within one year

2023

£
Trade creditors / trade payables282
Taxation and social security26,949
Other creditors36,880
Accrued liabilities and deferred income3,032
Total67,143
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.