Company Registration No. SC369043 (Scotland)
KMF Consultancy Limited
Unaudited accounts
for the year ended 30 November 2023
KMF Consultancy Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
KMF Consultancy Limited
Company Information
for the year ended 30 November 2023
Company Number
SC369043 (Scotland)
Registered Office
3 Airdale Avenue
Giffnock
Glasgow
G46 6JT
Accountants
Acumenica Group
4 Earls Court, Grangemouth
Grangemouth
FK3 8ZE
KMF Consultancy Limited
Statement of Financial Position
as at 30 November 2023
Current assets
51,619
33,012
Prepayments and accrued income
466
-
Creditors: amounts falling due within one year
(34,715)
(16,082)
Net current assets
17,370
16,930
Total assets less current liabilities
17,370
16,930
Creditors: amounts falling due after more than one year
(12,564)
(16,764)
Capital and reserves
4,806
166
KMF Consultancy Limited is a private company, limited by shares, registered in Scotland, registration number SC369043. The registered office is 3 Airdale Avenue , Giffnock , Glasgow , G46 6JT.
2 Director's advances, credit and guarantees
Interest is payable to the company on director's loans at 2% per annum. Movement during the year was as follows:
Opening Balance £14,306
New loans £ 4,926
Repayments - £ 2,242
Interest £ 340
Closing balance £17,330
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
KMF Consultancy Limited
Statement of Financial Position
as at 30 November 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Kenneth Falconer
Director
Company Registration No. SC369043