K P Grace Consulting Limited 09381636 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 09381636 2023-02-01 2024-01-31 09381636 2024-01-31 09381636 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09381636 bus:Micro-entities 2023-02-01 2024-01-31 09381636 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09381636 bus:FilletedAccounts 2023-02-01 2024-01-31 09381636 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09381636 bus:RegisteredOffice 2023-02-01 2024-01-31 09381636 bus:Director1 2023-02-01 2024-01-31 09381636 bus:Director2 2023-02-01 2024-01-31 09381636 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09381636 countries:England 2023-02-01 2024-01-31 09381636 2022-02-01 2023-01-31 09381636 2023-01-31 09381636 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09381636

K P Grace Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

K P Grace Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

K P Grace Consulting Limited

Company Information

Directors

K P Grace

S Grace

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

K P Grace Consulting Limited

(Registration number: 09381636)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

638

1,220

Current assets

37,089

107,083

Prepayments and accrued income

106

104

Creditors: Amounts falling due within one year

(11,171)

(53,498)

Net current assets

26,024

53,689

Total assets less current liabilities

26,662

54,909

Accruals and deferred income

(2,263)

(2,260)

 

24,399

52,649

Capital and reserves

24,399

52,649

 

K P Grace Consulting Limited

(Registration number: 09381636)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 0).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 August 2024 and signed on its behalf by:
 

.........................................
K P Grace
Director