K.Ball Consulting Limited 10281543 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is project management. Digita Accounts Production Advanced 6.30.9574.0 true Katherine Ball 10281543 2022-08-01 2023-07-31 10281543 2023-07-31 10281543 core:RetainedEarningsAccumulatedLosses 2023-07-31 10281543 core:ShareCapital 2023-07-31 10281543 core:CurrentFinancialInstruments 2023-07-31 10281543 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10281543 core:OtherPropertyPlantEquipment 2023-07-31 10281543 bus:FRS102 2022-08-01 2023-07-31 10281543 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10281543 bus:FullAccounts 2022-08-01 2023-07-31 10281543 bus:RegisteredOffice 2022-08-01 2023-07-31 10281543 bus:Director1 2022-08-01 2023-07-31 10281543 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 10281543 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10281543 core:OtherPropertyPlantEquipment 2022-08-01 2023-07-31 10281543 core:PlantMachinery 2022-08-01 2023-07-31 10281543 countries:England 2022-08-01 2023-07-31 10281543 2022-07-31 10281543 core:OtherPropertyPlantEquipment 2022-07-31 10281543 2022-07-31 10281543 core:RetainedEarningsAccumulatedLosses 2022-07-31 10281543 core:ShareCapital 2022-07-31 10281543 core:CurrentFinancialInstruments 2022-07-31 10281543 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP

Registration number: 10281543

K.Ball Consulting Limited

trading as K.Ball Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

K.Ball Consulting Limited

trading as K.Ball Consulting Ltd

Profit and Loss Account for the Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

K.Ball Consulting Limited

trading as K.Ball Consulting Ltd

(Registration number: 10281543)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Debtors

41

41

Cash at bank and in hand

 

34

34

 

75

75

Creditors: Amounts falling due within one year

5

(7,455)

(7,455)

Net liabilities

 

(7,380)

(7,380)

Capital and reserves

 

Called up share capital

6

1

1

Retained earnings

(7,381)

(7,381)

Shareholders' deficit

 

(7,380)

(7,380)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 April 2024
 

.........................................
Katherine Ball
Director

 

K.Ball Consulting Limited

trading as K.Ball Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Selby Avenue
St Albans
Hertfordshire
AL3 5EN

These financial statements were authorised for issue by the director on 13 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

K.Ball Consulting Limited

trading as K.Ball Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 August 2022

610

610

Disposals

(610)

(610)

At 31 July 2023

-

-

Depreciation

At 1 August 2022

610

610

Eliminated on disposal

(610)

(610)

At 31 July 2023

-

-

Carrying amount

At 31 July 2023

-

-

 

K.Ball Consulting Limited

trading as K.Ball Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

4

Cash and cash equivalents

2023
£

2022
£

Cash at bank

34

34

5

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

1,381

505

Social security and other taxes

 

6,074

6,074

Accruals

 

-

876

 

7,455

7,455

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1