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REGISTERED NUMBER: 07900483 (England and Wales)
















Financial Statements for the Year Ended 31 May 2024

for

KiPeople Consulting Limited

KiPeople Consulting Limited (Registered number: 07900483)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


KiPeople Consulting Limited (Registered number: 07900483)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 7,135 10,632

CURRENT ASSETS 212,773 287,283

CREDITORS
Amounts falling due within one year (196,377 ) (235,212 )
NET CURRENT ASSETS 16,396 52,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,531

62,703

CREDITORS
Amounts falling due after more than one
year

10,000

20,000
NET ASSETS 13,531 42,703

CAPITAL AND RESERVES 13,531 42,703

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KiPeople Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07900483

Registered office: 1 Charlotte Mews
Exeter
Devon
EX2 4HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 9 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
S R Durham
Balance outstanding at start of year 16,953 17,303
Amounts advanced 11 -
Amounts repaid - (350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,964 16,953

KiPeople Consulting Limited (Registered number: 07900483)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest is charged at HMRC's official rates.



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 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





S R Durham - Director