1 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11669021 2022-12-01 2023-11-30 11669021 2023-11-30 11669021 2022-11-30 11669021 2021-12-01 2022-11-30 11669021 2022-11-30 11669021 2021-11-30 11669021 bus:RegisteredOffice 2022-12-01 2023-11-30 11669021 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11669021 bus:Director1 2022-12-01 2023-11-30 11669021 core:WithinOneYear 2023-11-30 11669021 core:WithinOneYear 2022-11-30 11669021 bus:Micro-entities 2022-12-01 2023-11-30 11669021 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11669021 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11669021 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11669021 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 11669021
KKN Consultancy Limited
Unaudited filleted financial statements
30 November 2023
KKN Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KKN Consultancy Limited
Directors and other information
Directors Mr K Nagabhyru
Company number 11669021
Registered office 2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Business address 2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Accountants Wills Accountants Limited
2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
KKN Consultancy Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Current assets 5,541 10,578
Prepayments and accrued income 87 82
_______ _______
5,628 10,660
Creditors: amounts falling due within one year ( 14,132) ( 6,163)
_______ _______
Net current (liabilities)/assets ( 8,504) 4,497
_______ _______
Total assets less current liabilities ( 8,504) 4,497
Accruals and deferred income ( 1,645) ( 1,553)
_______ _______
Net (liabilities)/assets ( 10,149) 2,944
_______ _______
Capital and reserves ( 10,149) 2,944
_______ _______
Notes to the financial statements
KKN Consultancy Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Going Concern
The company has negative current assets. The company is therefore reliant upon the continued financial support of its directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis. If the support of the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 August 2024 , and are signed on behalf of the board by:
Mr K Nagabhyru
Director
Company registration number: 11669021
The company is a private company limited by shares, registered in England and Wales.