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Registered Number: 10456869
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

KVBC IT CONSULTING LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 4,324  5,344 
Current assets 1,185  813 
Creditors: amount falling due within one year (920) (2,129)
Net current assets 265  (1,316)
Total assets less current liabilities 4,589  4,028 
Creditors: amount falling due after more than one year (16,704) (18,923)
Accrued liabilities (911) (560)
Net assets (13,026) (15,455)
 
Capital and reserves (13,026) (15,455)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Anthony Ukpetenan
Director

Date approved: 29 August 2024
1
Statutory Information
KVBC IT CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10456869, registration address 39 Bridge Water Garden, Edgware, London, HA8 6AP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment15% Reducing Balance
Other20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Other   Total
  £   £   £
At 01 December 2022 1,149    6,824    7,973 
Additions    
Disposals    
At 30 November 2023 1,149    6,824    7,973 
Depreciation
At 01 December 2022 172    2,457    2,629 
Charge for year 147    873    1,020 
On disposals    
At 30 November 2023 319    3,330    3,649 
Net book values
Closing balance as at 30 November 2023 830    3,494    4,324 
Opening balance as at 01 December 2022 977    4,367    5,344 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2