2023-04-01 08794475 2024-03-31 08794475 2023-04-01 2024-03-31 08794475 2023-03-31 08794475 2022-04-01 2023-03-31 08794475 uk-core:WithinOneYear 2023-03-31 08794475 uk-core:WithinOneYear 2024-03-31 08794475 uk-core:AfterOneYear 2023-03-31 08794475 uk-core:AfterOneYear 2024-03-31 08794475 uk-core:ShareCapital 2024-03-31 08794475 uk-core:ShareCapital 2023-03-31 08794475 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08794475 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08794475 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08794475 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08794475 uk-bus:FRS102 2023-04-01 2024-03-31 08794475 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08794475 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Draft
Kafzan Consulting Limited ( formerly AK Accounting for Business Limited)
Registered Number:08794475
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
Kafzan Consulting Limited ( formerly AK Accounting for Business Limited)
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Draft
Registered Number :
08794475
As at 31 March 2024
Kafzan Consulting Limited ( formerly AK Accounting for Business Limited)
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
13,733
Property, plant and equipment
-
611
-
14,344
Current assets
Inventories
1,831
-
2
Trade and other receivables
159,019
33,571
3
12,164
Cash and cash equivalents
6,199
39,770
173,014
Trade and other payables: amounts falling due within one
year
(99,752)
(104,802)
4
73,262
(65,032)
Net current liabilities
Total assets less current liabilities
(65,032)
87,606
Trade and other payables: amounts falling due after more
than one year
(193,202)
(68,426)
5
-
(385)
Provisions for liabilities
(133,458)
Net liabilities
(105,981)
Capital and reserves
Called up share capital
1
1
Retained earnings
(133,459)
(105,982)
(133,458)
(105,981)
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Draft
Registered Number :
08794475
For the year ended 31 March 2024
Kafzan Consulting Limited ( formerly AK Accounting for Business Limited)
Statement of Financial Position Continued
Arie Kafzan Director
These financial statements were approved and authorised for issue by the Board on 29 July 2024 and were signed by:
The notes form part of these financial statements
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5
Draft
For the year ended 31 March 2024
Kafzan Consulting Limited ( formerly AK Accounting for Business Limited)
Notes to the Financial Statements
Statutory Information
Kafzan Consulting Limited ( formerly AK Accounting for Business Limited) is a private limited company,
limited by shares, domiciled in England and Wales, registration number 08794475.
Registered address:
38 Barnhill Road
Prestwich
Manchester
M25 9NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Inventories
2023
2024
£
£
Stocks
-
1,831
3. Trade and other receivables
2023
2024
£
£
Trade debtors
28,321
153,793
Amounts owed by group undertakings and participating inter
ests
-
1,329
Other debtors
5,250
3,897
159,019
33,571
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating inter
ests
-
1,329
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6
Draft
For the year ended 31 March 2024
Kafzan Consulting Limited ( formerly AK Accounting for Business Limited)
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
104,802
82,520
Taxation and social security
-
17,232
104,802
99,752
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which
the company has a participating interest
11,697
13,000
Other creditors
56,729
180,202
68,426
193,202
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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