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REGISTERED NUMBER: 09315490 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

KC ADVISORY MANAGEMENT LIMITED

KC ADVISORY MANAGEMENT LIMITED (REGISTERED NUMBER: 09315490)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KC ADVISORY MANAGEMENT LIMITED

COMPANY INFORMATION
for the year ended 30 NOVEMBER 2023







DIRECTOR: K Kimitri





REGISTERED OFFICE: 44 Boulevard
Weston Super Mare
Somerset
BS23 1NF





REGISTERED NUMBER: 09315490 (England and Wales)





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

KC ADVISORY MANAGEMENT LIMITED (REGISTERED NUMBER: 09315490)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 250,000 250,000

CURRENT ASSETS
Debtors 5 932,056 717,072
Cash at bank 6,409 9,077
938,465 726,149
CREDITORS
Amounts falling due within one year 6 658,774 669,292
NET CURRENT ASSETS 279,691 56,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

529,691

306,857

CREDITORS
Amounts falling due after more than
one year

7

135,085

144,537
NET ASSETS 394,606 162,320

KC ADVISORY MANAGEMENT LIMITED (REGISTERED NUMBER: 09315490)

BALANCE SHEET - continued
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 394,506 162,220
394,606 162,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





K Kimitri - Director


KC ADVISORY MANAGEMENT LIMITED (REGISTERED NUMBER: 09315490)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Kc Advisory Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investmen
£   
COST
At 1 December 2022
and 30 November 2023 250,000
NET BOOK VALUE
At 30 November 2023 250,000
At 30 November 2022 250,000

KC ADVISORY MANAGEMENT LIMITED (REGISTERED NUMBER: 09315490)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 NOVEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors (89,133 ) 197,200
Other debtors 1,021,189 519,872
932,056 717,072

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors (23,698 ) 4,785
Taxation and social security 69,427 13,551
Other creditors 602,397 640,308
658,774 669,292

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2023 2022
£    £   
Bank loans 15,085 24,537
Other creditors 120,000 120,000
135,085 144,537