IRIS Accounts Production v24.1.0.578 08279696 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082796962022-11-30082796962023-11-30082796962022-12-012023-11-30082796962021-11-30082796962021-12-012022-11-30082796962022-11-3008279696ns15:EnglandWales2022-12-012023-11-3008279696ns14:PoundSterling2022-12-012023-11-3008279696ns10:Director12022-12-012023-11-3008279696ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3008279696ns10:SmallEntities2022-12-012023-11-3008279696ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3008279696ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3008279696ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3008279696ns10:FullAccounts2022-12-012023-11-3008279696ns10:RegisteredOffice2022-12-012023-11-3008279696ns5:CurrentFinancialInstruments2023-11-3008279696ns5:CurrentFinancialInstruments2022-11-3008279696ns5:ShareCapital2023-11-3008279696ns5:ShareCapital2022-11-3008279696ns5:RetainedEarningsAccumulatedLosses2023-11-3008279696ns5:RetainedEarningsAccumulatedLosses2022-11-3008279696ns5:ComputerEquipment2022-12-012023-11-3008279696ns5:ComputerEquipment2022-11-3008279696ns5:ComputerEquipment2023-11-3008279696ns5:ComputerEquipment2022-11-30
REGISTERED NUMBER: 08279696 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CHILTON KITE CONSULTANTS LIMITED

CHILTON KITE CONSULTANTS LIMITED (REGISTERED NUMBER: 08279696)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CHILTON KITE CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: S D Burch





REGISTERED OFFICE: Ground Floor
Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS





REGISTERED NUMBER: 08279696 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

CHILTON KITE CONSULTANTS LIMITED (REGISTERED NUMBER: 08279696)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 130 129

CREDITORS
Amounts falling due within one year 5 (3,955 ) (2,589 )
NET CURRENT LIABILITIES (3,825 ) (2,460 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,825

)

(2,460

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (3,826 ) (2,461 )
SHAREHOLDERS' FUNDS (3,825 ) (2,460 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 26 July 2024 and were signed by:





S D Burch - Director


CHILTON KITE CONSULTANTS LIMITED (REGISTERED NUMBER: 08279696)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Chilton Kite Consultants 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 1,200
DEPRECIATION
At 1 December 2022
and 30 November 2023 1,200
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 3,455 2,090
Accrued expenses 500 499
3,955 2,589

6. ULTIMATE CONTROLLING PARTY

The controlling party is S D Burch.