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REGISTERED NUMBER: SC751457 (Scotland)


















KMPD Consultancy Limited

Unaudited Financial Statements

for the Period

25 November 2022 to 30 November 2023






KMPD Consultancy Limited (Registered number: SC751457)






Contents of the Financial Statements
for the Period 25 November 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KMPD Consultancy Limited

Company Information
for the Period 25 November 2022 to 30 November 2023







DIRECTOR: Ms P M Wood





REGISTERED OFFICE: 30 Northfield Meadows
Longridge
Bathgate
West Lothian
EH47 8SA





REGISTERED NUMBER: SC751457 (Scotland)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

KMPD Consultancy Limited (Registered number: SC751457)

Balance Sheet
30 November 2023

Notes £   
CURRENT ASSETS
Debtors 4 1
Cash at bank 16,019
16,020
CREDITORS
Amounts falling due within one year 5 (9,694 )
NET CURRENT ASSETS 6,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,326

CREDITORS
Amounts falling due after more than one
year

6

(73

)
NET ASSETS 6,253

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 6,252
SHAREHOLDERS' FUNDS 6,253

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:




Ms P M Wood - Director


KMPD Consultancy Limited (Registered number: SC751457)

Notes to the Financial Statements
for the Period 25 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

KMPD Consultancy Limited is a private company, limited by shares , registered in Scotland. 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 9,681
Other creditors 13
9,694

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Trade creditors 73

7. CALLED UP SHARE CAPITAL

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