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REGISTERED NUMBER: 09825928 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 October 2023

for

KIFI Consultancy Limited

KIFI Consultancy Limited (by shares) (Registered number: 09825928)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


KIFI Consultancy Limited (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr C M Boulis





REGISTERED OFFICE: Old Fence Church
Sheffield Road
Woodhouse Mill
Sheffield
South Yorkshire
S13 9ZD





REGISTERED NUMBER: 09825928 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

KIFI Consultancy Limited (by shares) (Registered number: 09825928)

Balance Sheet
31 October 2023

2023 2022
£    £   
FIXED ASSETS 73,079 8,683

CURRENT ASSETS 28,629 7,100

CREDITORS
Amounts falling due within one year (19,681 ) (19,002 )
NET CURRENT ASSETS/(LIABILITIES) 8,948 (11,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,027 (3,219 )

CREDITORS
Amounts falling due after more than one
year

(37,558

)

-
NET ASSETS/(LIABILITIES) 44,469 (3,219 )

CAPITAL AND RESERVES 44,469 (3,219 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mr C M Boulis
Balance outstanding at start of year (17,235 ) (2,287 )
Amounts advanced 31,620 40,031
Amounts repaid (7,000 ) (54,979 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,385 (17,235 )



KIFI Consultancy Limited (by shares) (Registered number: 09825928)

Balance Sheet - continued
31 October 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mr C M Boulis - Director