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REGISTERED NUMBER: 07395777 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2023

for

KCS CONSULTING LIMITED

KCS CONSULTING LIMITED (REGISTERED NUMBER: 07395777)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KCS CONSULTING LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTOR: K W Benham





SECRETARY: Mrs S A Benham





REGISTERED OFFICE: 118 Lidiard Gardens
Southsea
Hampshire
PO4 9LF





REGISTERED NUMBER: 07395777 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

KCS CONSULTING LIMITED (REGISTERED NUMBER: 07395777)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,973 6,631

CURRENT ASSETS
Debtors 5 27,575 65,832
Cash at bank 14,987 27,270
42,562 93,102
CREDITORS
Amounts falling due within one year 6 79,493 71,734
NET CURRENT (LIABILITIES)/ASSETS (36,931 ) 21,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,958

)

27,999

CREDITORS
Amounts falling due after more than one
year

7

26,240

36,054
NET LIABILITIES (58,198 ) (8,055 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (58,298 ) (8,155 )
SHAREHOLDERS' FUNDS (58,198 ) (8,055 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

KCS CONSULTING LIMITED (REGISTERED NUMBER: 07395777)

Statement of Financial Position - continued
31 October 2023


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 7 August 2024 and were signed by:





K W Benham - Director


KCS CONSULTING LIMITED (REGISTERED NUMBER: 07395777)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

KCS Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The accounts have been prepared correctly on the going concern basis as the director is prepared to continue their financial support.

KCS CONSULTING LIMITED (REGISTERED NUMBER: 07395777)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 52,496
DEPRECIATION
At 1 November 2022 45,865
Charge for year 1,658
At 31 October 2023 47,523
NET BOOK VALUE
At 31 October 2023 4,973
At 31 October 2022 6,631

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 21,599 50,637
Other debtors 5,976 15,195
27,575 65,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 4,769 15,910
Taxation and social security 13,199 11,849
Other creditors 61,525 43,975
79,493 71,734

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Other creditors 26,240 36,054

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100

KCS CONSULTING LIMITED (REGISTERED NUMBER: 07395777)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

9. RESERVES
Retained
earnings
£   

At 1 November 2022 (8,155 )
Deficit for the year (50,143 )
At 31 October 2023 (58,298 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
K W Benham
Balance outstanding at start of year 30,125 26,125
Amounts advanced 19,000 4,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,125 30,125

The loan is interest free and repayable upon demand.