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REGISTERED NUMBER: 13231196 (England and Wales)











Kohlrabi Consulting Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Kohlrabi Consulting Ltd (Registered number: 13231196)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Kohlrabi Consulting Ltd

Company Information
for the Year Ended 31 March 2024







Directors: Dr J M Blodgett
Dr F Harkness





Registered office: 14 Thornhill Road
Stockport
Cheshire
SK4 3HJ





Registered number: 13231196 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Kohlrabi Consulting Ltd (Registered number: 13231196)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
Fixed assets
Tangible assets 4 932 1,399

Current assets
Debtors 5 720 9,582
Cash at bank 96,508 68,870
97,228 78,452
Creditors
Amounts falling due within one year 6 (32,917 ) (25,028 )
Net current assets 64,311 53,424
Total assets less current liabilities 65,243 54,823

Capital and reserves
Called up share capital 7 3 3
Retained earnings 65,240 54,820
Shareholders' funds 65,243 54,823

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Kohlrabi Consulting Ltd (Registered number: 13231196)

Balance Sheet - continued
31 March 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:





Dr J M Blodgett - Director


Kohlrabi Consulting Ltd (Registered number: 13231196)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Kohlrabi 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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 7 (2023 - 6 ) .

Kohlrabi Consulting Ltd (Registered number: 13231196)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 April 2023
and 31 March 2024 1,866
Depreciation
At 1 April 2023 467
Charge for year 467
At 31 March 2024 934
Net book value
At 31 March 2024 932
At 31 March 2023 1,399

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade debtors 720 9,582

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade creditors 515 2,382
Taxation and social security 11,107 16,389
Other creditors 21,295 6,257
32,917 25,028

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
300 Ordinary .01 3 3