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Company Registration No. 07222775 (England and Wales)
KH Consultancy LIMITED Unaudited accounts for the year ended 30 April 2024
KH Consultancy LIMITED Unaudited accounts Contents
Page
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KH Consultancy LIMITED Company Information for the year ended 30 April 2024
Director
Kevin Hall
Company Number
07222775 (England and Wales)
Registered Office
6 The Buntings Sandy Beds SG19 2TT United Kingdom
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KH Consultancy LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
357 
3,826 
Creditors: amounts falling due within one year
1,672 
4,568 
Net current assets
2,029 
8,394 
Total assets less current liabilities
2,029 
8,394 
Creditors: amounts falling due after more than one year
(10,138)
(14,305)
Net liabilities
(8,109)
(5,911)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,111)
(5,913)
Shareholders' funds
(8,109)
(5,911)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2024 and were signed on its behalf by
Kevin Hall Director Company Registration No. 07222775
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KH Consultancy LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KH Consultancy LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07222775. The registered office is 6 The Buntings, Sandy, Beds, SG19 2TT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(3,672)
(6,318)
Accruals
2,000 
1,750 
(1,672)
(4,568)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,138 
11,805 
Other creditors
- 
2,500 
10,138 
14,305 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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