1 December 2022 false No description of principal activity Taxfiler 2024.5 SC369043business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC3690432022-11-30 SC3690432022-12-012023-11-30 SC369043business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC369043business:FilletedAccounts2022-12-012023-11-30 SC3690432023-11-30 SC369043business:Director12022-12-012023-11-30 SC369043business:RegisteredOffice2022-12-012023-11-30 SC3690432022-11-30 SC369043core:WithinOneYear2023-11-30 SC369043core:WithinOneYear2022-11-30 SC369043core:AfterOneYear2023-11-30 SC369043core:AfterOneYear2022-11-30 SC369043countries:Scotland2022-12-012023-11-30 SC3690432021-12-012022-11-30 SC369043business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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KMF Consultancy Limited Company Information for the year ended 30 November 2023
Director
Kenneth Falconer
Company Number
SC369043 (Scotland)
Registered Office
3 Airdale Avenue Giffnock Glasgow G46 6JT
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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KMF Consultancy Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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)
Net assets
4,806 
166 
Capital and reserves
4,806 
166 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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