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REGISTERED NUMBER: NI658265 (Northern Ireland)















K4 CONSULTANCY LIMITED

Unaudited Financial Statements

for the Period 1 February 2023 to 31 December 2023






K4 CONSULTANCY LIMITED (REGISTERED NUMBER: NI658265)






Contents of the Financial Statements
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 DECEMBER 2023




Page

Statement of Financial Position 1


K4 CONSULTANCY LIMITED (REGISTERED NUMBER: NI658265)

Statement of Financial Position
31 DECEMBER 2023

2023 2023
£ £
NON-CURRENT ASSETS 4,185 5,025

CURRENT ASSETS 186,117 221,791

PAYABLES
Amounts falling due within one year (180,710 ) (150,405 )
NET CURRENT ASSETS 5,407 71,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,592

76,411

PAYABLES
Amounts falling due after more than
one year

(7,243

)

(14,634

)
NET ASSETS 2,349 61,777

CAPITAL AND RESERVES 2,349 61,777

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K4 Consultancy Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI658265

Registered office: 7 Main Street
Maghera
Co. Derry
BT46 5AA

2. AVERAGE NUMBER OF EMPLOYEES

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



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 December 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.

K4 CONSULTANCY LIMITED (REGISTERED NUMBER: NI658265)

Statement of Financial Position - continued
31 DECEMBER 2023


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 2 September 2024 and were signed by:





Declan Kearney - Director