1 May 2023 false No description of principal activity Taxfiler 2024.1 08969627business:PrivateLimitedCompanyLtd2023-05-012023-12-31 089696272023-04-30 089696272023-05-012023-12-31 08969627business:AuditExemptWithAccountantsReport2023-05-012023-12-31 08969627business:FilletedAccounts2023-05-012023-12-31 089696272023-12-31 08969627business:Director12023-05-012023-12-31 08969627business:RegisteredOffice2023-05-012023-12-31 089696272023-04-30 08969627core:WithinOneYear2023-12-31 08969627core:WithinOneYear2023-04-30 08969627core:AfterOneYear2023-12-31 08969627core:AfterOneYear2023-04-30 08969627core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08969627core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08969627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08969627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08969627core:PreviouslyStatedAmount2023-12-31 08969627core:PreviouslyStatedAmount2023-04-30 08969627business:SmallEntities2023-05-012023-12-31 08969627countries:EnglandWales2023-05-012023-12-31 08969627core:FurnitureFittings2023-04-30 08969627core:ComputerEquipment2023-04-30 08969627core:FurnitureFittings2023-12-31 08969627core:ComputerEquipment2023-12-31 08969627core:FurnitureFittings2023-05-012023-12-31 08969627core:ComputerEquipment2023-05-012023-12-31 089696272022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08969627 (England and Wales)
KAIRAV CONSULTING LTD Unaudited accounts for the period from 1 May 2023 to 31 December 2023
KAIRAV CONSULTING LTD Unaudited accounts Contents
Page
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KAIRAV CONSULTING LTD Company Information for the period from 1 May 2023 to 31 December 2023
Director
Ranjit Dilip Savant
Company Number
08969627 (England and Wales)
Registered Office
THE BARN, CHESTNUT FARM GOREDIKE BANK GOREFIELD WISBECH PE13 4NH ENGLAND
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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KAIRAV CONSULTING LTD Statement of financial position as at 31 December 2023
31/12/2023 
30/04/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
848 
1,481 
Current assets
Debtors
505 
102 
Cash at bank and in hand
8,256 
31,959 
8,761 
32,061 
Creditors: amounts falling due within one year
(19,614)
(22,867)
Net current (liabilities)/assets
(10,853)
9,194 
Total assets less current liabilities
(10,005)
10,675 
Creditors: amounts falling due after more than one year
(13,202)
- 
Net (liabilities)/assets
(23,207)
10,675 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,307)
10,575 
Shareholders' funds
(23,207)
10,675 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 12 March 2024 and were signed on its behalf by
Ranjit Dilip Savant Director Company Registration No. 08969627
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KAIRAV CONSULTING LTD Notes to the Accounts for the period from 1 May 2023 to 31 December 2023
1
Statutory information
KAIRAV CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08969627. The registered office is THE BARN, CHESTNUT FARM GOREDIKE BANK, GOREFIELD, WISBECH, PE13 4NH, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,481 
- 
1,481 
At 31 December 2023
1,481 
- 
1,481 
Depreciation
Charge for the period
- 
633 
633 
At 31 December 2023
- 
633 
633 
Net book value
At 31 December 2023
1,481 
(633)
848 
At 30 April 2023
1,481 
- 
1,481 
5
Debtors
31/12/2023 
30/04/2023 
£ 
£ 
Amounts falling due within one year
VAT
97 
102 
Other debtors
408 
- 
505 
102 
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KAIRAV CONSULTING LTD Notes to the Accounts for the period from 1 May 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023 
30/04/2023 
£ 
£ 
Bank loans and overdrafts
- 
16,584 
Trade creditors
- 
(1)
Taxes and social security
1,816 
6,210 
Loans from directors
17,798 
74 
19,614 
22,867 
7
Creditors: amounts falling due after more than one year
31/12/2023 
30/04/2023 
£ 
£ 
Bank loans
13,202 
- 
8
Average number of employees
During the period the average number of employees was 0 (30/04/2023: 0).
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