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REGISTERED NUMBER: 07712296 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

KEBLE CONSULTING LIMITED

KEBLE CONSULTING LIMITED (REGISTERED NUMBER: 07712296)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KEBLE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: P A Kirk





REGISTERED OFFICE: 9 Keble Drive
Syston
Leicestershire
LE7 2AN





REGISTERED NUMBER: 07712296 (England and Wales)





ACCOUNTANTS: AEH Accountancy Ltd
Church Farm
Main Street
Willey
Warwickshire
CV23 0SH

KEBLE CONSULTING LIMITED (REGISTERED NUMBER: 07712296)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 390,104 2,056

CURRENT ASSETS
Debtors 5 (4,620 ) 55,957
Cash at bank 17,082 150,000
12,462 205,957
CREDITORS
Amounts falling due within one year 6 323,881 90,580
NET CURRENT (LIABILITIES)/ASSETS (311,419 ) 115,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,685

117,433

PROVISIONS FOR LIABILITIES 312 391
NET ASSETS 78,373 117,042

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 77,373 116,042
78,373 117,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:




P A Kirk - Director


KEBLE CONSULTING LIMITED (REGISTERED NUMBER: 07712296)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Keble Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

KEBLE CONSULTING LIMITED (REGISTERED NUMBER: 07712296)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 August 2022 - 7,537 7,537
Additions 388,215 305 388,520
At 31 July 2023 388,215 7,842 396,057
DEPRECIATION
At 1 August 2022 - 5,481 5,481
Charge for year - 472 472
At 31 July 2023 - 5,953 5,953
NET BOOK VALUE
At 31 July 2023 388,215 1,889 390,104
At 31 July 2022 - 2,056 2,056

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors (4,620 ) 22,560
Directors' current accounts - 33,397
(4,620 ) 55,957

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 1,033
Other loans 285,605 45,588
Trade creditors 573 5,645
Tax 28,575 27,567
VAT 4,301 9,227
Directors' current accounts 1,752 -
Accrued expenses 3,075 1,520
323,881 90,580

7. ULTIMATE CONTROLLING PARTY

The controlling party is P A Kirk.