FreeAgent ef1827d49856711be08bfa6a1e42aee30dcb908e false No description of principal activity 01 July 2023 30 June 2024 102114332023-07-012024-06-30 10211433uk-bus:Director12023-07-012024-06-30 10211433uk-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10211433uk-bus:Micro-entities2023-07-012024-06-30 10211433uk-bus:FullAccounts2023-07-012024-06-30 10211433uk-bus:PrivateLimitedCompanyLtd2023-07-012024-06-30 10211433uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-07-012024-06-30 102114332023-07-01 102114332024-06-30 10211433uk-core:CurrentFinancialInstruments2024-06-30 10211433uk-core:Non-currentFinancialInstruments2024-06-30 102114332022-07-012023-06-30 102114332023-06-30 10211433uk-core:CurrentFinancialInstruments2023-06-30 10211433uk-core:Non-currentFinancialInstruments2023-06-30 iso4217:GBP xbrli:pure

KChan Management Consulting Services Ltd

Unaudited financial statements for the year ended 30 June 2024


Company information

KChan Management Consulting Services Ltd is a private company limited by shares, registered in England and Wales, registered number 10211433.

The company's registered office is: Optionis House, 840 Ibis Court , Centre park, Warrington, England, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets (0.10) (0.10)
Current assets 132,616.21 51,192.13
Prepayments and accrued income 549.40 0.00
Creditors: amounts falling due within one year (57,846.11) (20,925.49)
Net current assets / (liabilities) 75,319.50 30,266.64
Total assets less current liabilities 75,319.40 30,266.54
Accruals and deferred income (234.00) (234.00)
Net assets 75,085.40 30,032.54
Capital and reserves 75,085.40 30,032.54

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

K Chan
09 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    At 30 June 2024 KChan Management Consulting Services Ltd owed £2,205 to the director(£820 at 30 June 2023).