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REGISTERED NUMBER: 08862827 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 May 2024

for

KELL CONSULTING LTD.

KELL CONSULTING LTD. (REGISTERED NUMBER: 08862827)






Contents of the Financial Statements
for the year ended 31 MAY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KELL CONSULTING LTD.

Company Information
for the year ended 31 MAY 2024







DIRECTORS: D E Kelly
R L Kelly





REGISTERED OFFICE: 39 Middlewich Road
Holmes Chapel
Crewe
Cheshire
CW4 7EH





REGISTERED NUMBER: 08862827 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

KELL CONSULTING LTD. (REGISTERED NUMBER: 08862827)

Abridged Balance Sheet
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 909 1,354

CURRENT ASSETS
Debtors 4,200 15,063
Cash at bank 128,232 125,524
132,432 140,587
CREDITORS
Amounts falling due within one year 42,960 32,310
NET CURRENT ASSETS 89,472 108,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,381

109,631

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 90,281 109,531
SHAREHOLDERS' FUNDS 90,381 109,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

KELL CONSULTING LTD. (REGISTERED NUMBER: 08862827)

Abridged Balance Sheet - continued
31 MAY 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





D E Kelly - Director


KELL CONSULTING LTD. (REGISTERED NUMBER: 08862827)

Notes to the Financial Statements
for the year ended 31 MAY 2024

1. STATUTORY INFORMATION

Kell Consulting Ltd. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
Contributions are made into an independently operated pension scheme and are charged to the profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 3,392
DEPRECIATION
At 1 June 2023 2,038
Charge for year 445
At 31 May 2024 2,483
NET BOOK VALUE
At 31 May 2024 909
At 31 May 2023 1,354

KELL CONSULTING LTD. (REGISTERED NUMBER: 08862827)

Notes to the Financial Statements - continued
for the year ended 31 MAY 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary A £1 1 1
99 Ordinary B £1 99 99
100 100