Silverfin false false 31/12/2023 01/01/2023 31/12/2023 P Burden 17/01/2011 11 April 2024 The principal activity of the Company during the financial year was the provision of consultative temporary and permanent recruitment services. 07494338 2023-12-31 07494338 bus:Director1 2023-12-31 07494338 core:CurrentFinancialInstruments 2023-12-31 07494338 core:CurrentFinancialInstruments 2022-12-31 07494338 2022-12-31 07494338 core:ShareCapital 2023-12-31 07494338 core:ShareCapital 2022-12-31 07494338 core:RetainedEarningsAccumulatedLosses 2023-12-31 07494338 core:RetainedEarningsAccumulatedLosses 2022-12-31 07494338 2023-01-01 2023-12-31 07494338 bus:FilletedAccounts 2023-01-01 2023-12-31 07494338 bus:SmallEntities 2023-01-01 2023-12-31 07494338 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07494338 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07494338 bus:Director1 2023-01-01 2023-12-31 07494338 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 07494338 (England and Wales)

KDC HR CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

KDC HR CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

KDC HR CONSULTING LIMITED

BALANCE SHEET

As at 31 December 2023
KDC HR CONSULTING LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
2023 2022
£ £
Current assets
Debtors 3 9 8
Cash at bank and in hand 11,538 12,844
11,547 12,852
Creditors: amounts falling due within one year 4 ( 1,090) ( 1,043)
Net current assets 10,457 11,809
Total assets less current liabilities 10,457 11,809
Net assets 10,457 11,809
Capital and reserves
Called-up share capital 1 1
Profit and loss account 10,456 11,808
Total shareholder's funds 10,457 11,809

For the financial 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 financial statements of KDC HR Consulting Limited (registered number: 07494338) were approved and authorised for issue by the Director on 11 April 2024. They were signed on its behalf by:

P Burden
Director
KDC HR CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
KDC HR CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

KDC HR Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Building 307 Aviation Park West, Bournemouth Airport, Christchurch, BH23 6NW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2023 2022
£ £
Amounts owed by Group undertakings 9 8

4. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 1,090 1,043

5. Ultimate controlling party

Parent Company:

KDC Resource Group Limited