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Registered number: 06612486

Kirsten Jack Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Kirsten Jack Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
K Jack
REGISTERED OFFICE
Stratford
Bradfield
Reading
Essex
RG7 6BB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06612486
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Kirsten Jack Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kirsten Jack Consulting Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets335,41247,217
CURRENT ASSETS
Debtors49,6299,445
Cash at bank and in hand186,59529,482
196,22438,927
CREDITORS: Amounts falling due within one year555,83244,928
NET CURRENT ASSETS / (LIABILITIES)140,392(6,001)
TOTAL ASSETS LESS CURRENT LIABILITIES175,80441,216
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account175,80341,215
SHAREHOLDERS' FUNDS175,80441,216
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2024 and signed on their behalf by
.............................
K Jack
Director

Kirsten Jack Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
Motor Carsreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Kirsten Jack Consulting Limited

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/01/20234,76158,19062,951
At 31/12/20234,76158,19062,951
Depreciation
At 01/01/20231,18614,54815,734
For the year89410,91111,805
At 31/12/20232,08025,45927,539
Net Book Amounts
At 31/12/20232,68132,73135,412
At 31/12/20223,57543,64247,217
4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account9,6299,445
9,6299,445
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax54,9485,229
Hire purchase-38,935
Accruals884764
55,83244,928
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

Kirsten Jack Consulting Limited

7. CONTROLLING PARTY
K Jack is the ultimate controlling party of the company by her 100% ownership of the company's issued share capital.