0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06762962 2023-01-01 2023-12-31 06762962 2023-12-31 06762962 2022-12-31 06762962 2022-01-01 2022-12-31 06762962 2022-12-31 06762962 2021-12-31 06762962 bus:Director1 2023-01-01 2023-12-31 06762962 core:WithinOneYear 2023-12-31 06762962 core:WithinOneYear 2022-12-31 06762962 bus:Micro-entities 2023-01-01 2023-12-31 06762962 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06762962 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06762962 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06762962 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06762962
John Kirkham Consulting Limited
Filleted Unaudited Financial Statements
31 December 2023
John Kirkham Consulting Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
249
----
----
Current assets
14,596
25,571
Creditors: amounts falling due within one year
( 244)
( 3,747)
--------
--------
Net current assets
14,352
21,824
--------
--------
Total assets less current liabilities
14,352
22,073
Accruals and deferred income
( 2,190)
( 2,550)
--------
--------
12,162
19,523
--------
--------
Capital and reserves
12,162
19,523
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
J Kirkham
Director
Company registration number: 06762962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZ.