Company Registration No. 05645644 (England and Wales)
KMagill Consulting Limited
Unaudited accounts
for the year ended 31 December 2023
KMagill Consulting Limited
Unaudited accounts
Contents
KMagill Consulting Limited
Company Information
for the year ended 31 December 2023
Director
Katharine Jane Magill
Company Number
05645644 (England and Wales)
Registered Office
8 Wychwood Close
Bishops Tachbrook
Leamington Spa
CV33 9QU
Accountants
E A Fitzgibbon
12 Church Lane
Ipstones
Stoke-on-Trent
ST10 2LD
KMagill Consulting Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,182
31,052
Creditors: amounts falling due within one year
(2,329)
(19,108)
Net current assets
27,557
37,648
Called up share capital
1
1
Profit and loss account
27,783
37,987
Shareholders' funds
27,784
37,988
For the year 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 her 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 30 June 2024 and were signed on its behalf by
Katharine Jane Magill
Director
Company Registration No. 05645644
KMagill Consulting Limited
Notes to the Accounts
for the year ended 31 December 2023
KMagill Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05645644. The registered office is 8 Wychwood Close, Bishops Tachbrook, Leamington Spa, CV33 9QU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
25,704
25,704
KMagill Consulting Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,744
18,433
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).