Company Registration No. 12311610 (England and Wales)
Kashyyyk Consulting Limited
Unaudited accounts
for the year ended 30 November 2023
Kashyyyk Consulting Limited
Unaudited accounts
Contents
Kashyyyk Consulting Limited
Company Information
for the year ended 30 November 2023
Company Number
12311610 (England and Wales)
Registered Office
6 Winbury Place
Maidenhead
SL6 2FW
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Kashyyyk Consulting Limited
Accountants' report
Accountants' report to the director of Kashyyyk Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kashyyyk Consulting Limited for the year ended
30 November 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kashyyyk Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kashyyyk Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kashyyyk Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kashyyyk Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kashyyyk Consulting Limited. You consider that Kashyyyk Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kashyyyk Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
12 August 2024
Kashyyyk Consulting Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6,386
263
Creditors: amounts falling due within one year
(5,208)
(2,376)
Net current assets
2,868
528
Called up share capital
100
100
Profit and loss account
2,768
428
Shareholders' funds
2,868
528
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 August 2024 and were signed on its behalf by
Steven Jackson
Director
Company Registration No. 12311610
Kashyyyk Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
Kashyyyk Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12311610. The registered office is 6 Winbury Place, Maidenhead, SL6 2FW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,010
17
Loans from directors
1,680
2,204
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
(2,205)
(1,230)
(1,754)
(1,681)
(2,205)
(1,230)
(1,754)
(1,681)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).