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Company Registration No. 11895324 (England and Wales)
King Technical Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
King Technical Consultancy Ltd Unaudited accounts Contents
Page
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King Technical Consultancy Ltd Company Information for the year ended 31 March 2024
Directors
James King Rebecca Louise Whitcombe
Company Number
11895324 (England and Wales)
Registered Office
Troedyrhiw Cwmduad Carmarthenshire SA33 6XN
Accountants
John Radford MAAT John Radford Services Ydfran Hafod Pencader Carmarthenshire SA39 9BS
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King Technical Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,180 
21,600 
Cash at bank and in hand
2,640 
12,941 
32,820 
34,541 
Creditors: amounts falling due within one year
(9,629)
(8,078)
Net current assets
23,191 
26,463 
Net assets
23,191 
26,463 
Capital and reserves
Profit and loss account
23,191 
26,463 
Shareholders' funds
23,191 
26,463 
For the year ending 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 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 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
James King Director Company Registration No. 11895324
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King Technical Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
King Technical Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11895324. The registered office is Troedyrhiw, Cwmduad, Carmarthenshire, SA33 6XN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,180 
21,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,445 
9,928 
Trade creditors
452 
- 
Taxes and social security
732 
1,153 
Loans from directors
- 
(3,003)
9,629 
8,078 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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