Key Consultancy Enterprises Ltd 14575786 false 2023-01-06 2024-01-31 2024-01-31 The principal activity of the company is Business and management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 14575786 2023-01-06 2024-01-31 14575786 2024-01-31 14575786 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14575786 1 2024-01-31 14575786 bus:Micro-entities 2023-01-06 2024-01-31 14575786 bus:AuditExemptWithAccountantsReport 2023-01-06 2024-01-31 14575786 bus:FullAccounts 2023-01-06 2024-01-31 14575786 bus:SmallCompaniesRegimeForAccounts 2023-01-06 2024-01-31 14575786 bus:RegisteredOffice 2023-01-06 2024-01-31 14575786 bus:Director1 2023-01-06 2024-01-31 14575786 bus:Director2 2023-01-06 2024-01-31 14575786 bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14575786 countries:EnglandWales 2023-01-06 2024-01-31 14575786 1 2023-01-06 2024-01-31 14575786 1 2023-01-05 iso4217:GBP xbrli:pure

Registration number: 14575786

Key Consultancy Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Period from 6 January 2023 to 31 January 2024

 

Key Consultancy Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Key Consultancy Enterprises Ltd

Company Information

Directors

KA Jones

Ms KMI Latil

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Key Consultancy Enterprises Ltd

(Registration number: 14575786)
Balance Sheet as at 31 January 2024

2024
£

Current assets

31,569

Creditors: Amounts falling due within one year

(7,078)

Total assets less current liabilities

24,491

Accruals and deferred income

(1,320)

 

23,171

Capital and reserves

23,171

 

Key Consultancy Enterprises Ltd

(Registration number: 14575786)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2024

At 6 January 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Director's loan account

-

1,989

(3,062)

(1,073)

 

Key Consultancy Enterprises Ltd

(Registration number: 14575786)
Balance Sheet as at 31 January 2024

 

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2024 and signed on its behalf by:
 

.........................................
KA Jones
Director

.........................................
Ms KMI Latil
Director