IRIS Accounts Production v24.1.0.578 12198294 director 1.10.22 30.9.23 30.9.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121982942022-09-30121982942023-09-30121982942022-10-012023-09-30121982942021-09-30121982942021-10-012022-09-30121982942022-09-3012198294ns15:EnglandWales2022-10-012023-09-3012198294ns14:PoundSterling2022-10-012023-09-3012198294ns10:Director12022-10-012023-09-3012198294ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3012198294ns10:SmallEntities2022-10-012023-09-3012198294ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3012198294ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3012198294ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3012198294ns10:FullAccounts2022-10-012023-09-3012198294ns10:OrdinaryShareClass12022-10-012023-09-3012198294ns10:RegisteredOffice2022-10-012023-09-3012198294ns5:CurrentFinancialInstruments2023-09-3012198294ns5:CurrentFinancialInstruments2022-09-3012198294ns5:ShareCapital2023-09-3012198294ns5:ShareCapital2022-09-3012198294ns5:RetainedEarningsAccumulatedLosses2023-09-3012198294ns5:RetainedEarningsAccumulatedLosses2022-09-3012198294ns5:ComputerEquipment2022-10-012023-09-3012198294ns5:ComputerEquipment2022-09-3012198294ns5:ComputerEquipment2023-09-3012198294ns5:ComputerEquipment2022-09-3012198294ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3012198294ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3012198294ns5:DeferredTaxation2022-09-3012198294ns5:DeferredTaxation2022-10-012023-09-3012198294ns5:DeferredTaxation2023-09-3012198294ns10:OrdinaryShareClass12023-09-30
REGISTERED NUMBER: 12198294 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Kirelius Consulting Ltd

Kirelius Consulting Ltd (Registered number: 12198294)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kirelius Consulting Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Miss A Fisk





REGISTERED OFFICE: County House
St Marys Street
Worcester
Worcestershire
WR1 1HB





REGISTERED NUMBER: 12198294 (England and Wales)





ACCOUNTANTS: Pride Accountants
Polymer Court
Hope Street
Dudley
West Midlands
DY2 8RS

Kirelius Consulting Ltd (Registered number: 12198294)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,405 1,545

CURRENT ASSETS
Debtors 5 25,031 8,160
Cash at bank 10,503 32,516
35,534 40,676
CREDITORS
Amounts falling due within one year 6 23,379 24,190
NET CURRENT ASSETS 12,155 16,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,560

18,031

PROVISIONS FOR LIABILITIES 7 457 294
NET ASSETS 14,103 17,737

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 14,102 17,736
SHAREHOLDERS' FUNDS 14,103 17,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Kirelius Consulting Ltd (Registered number: 12198294)

Balance Sheet - continued
30 September 2023


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 19 April 2024 and were signed by:





Miss A Fisk - Director


Kirelius Consulting Ltd (Registered number: 12198294)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Kirelius Consulting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Office equipment - 33% 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 ) .

Kirelius Consulting Ltd (Registered number: 12198294)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 October 2022 2,793
Additions 2,062
At 30 September 2023 4,855
DEPRECIATION
At 1 October 2022 1,248
Charge for year 1,202
At 30 September 2023 2,450
NET BOOK VALUE
At 30 September 2023 2,405
At 30 September 2022 1,545

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 25,031 8,160

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 13,173 9,635
Other creditors 10,206 14,555
23,379 24,190

7. PROVISIONS FOR LIABILITIES
30.9.23 30.9.22
£    £   
Deferred tax 457 294

Deferred
tax
£   
Balance at 1 October 2022 294
Provided during year 163
Balance at 30 September 2023 457

Kirelius Consulting Ltd (Registered number: 12198294)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
1 Ordinary £1 1 1

9. ULTIMATE CONTROLLING PARTY

The controlling party is Miss A Fisk.