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K8-CONSULTING LIMITED

Registered Number
14229691
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

K8-CONSULTING LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

LUND, Samuel James
LUND, Sarah
LUND, Simon

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

14229691 (England and Wales)
K8-CONSULTING LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,356588
2,356588
Current assets
Debtors47,69424,927
Cash at bank and on hand112,05158,982
119,74583,909
Creditors amounts falling due within one year5(62,370)(67,143)
Net current assets (liabilities)57,37516,766
Total assets less current liabilities59,73117,354
Provisions for liabilities(448)(112)
Net assets59,28317,242
Capital and reserves
Called up share capital22
Profit and loss account59,28117,240
Shareholders' funds59,28317,242
The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2024, and are signed on its behalf by:
LUND, Sarah
Director
LUND, Simon
Director

Registered Company No. 14229691
K8-CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23750
Additions2,222
At 31 July 242,972
Depreciation and impairment
At 01 August 23162
Charge for year454
At 31 July 24616
Net book value
At 31 July 242,356
At 31 July 23588
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,59024,840
Prepayments and accrued income10487
Total7,69424,927
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables404282
Taxation and social security32,59326,949
Other creditors28,72536,880
Accrued liabilities and deferred income6483,032
Total62,37067,143
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LUND, Samuel James(3,000)12,12810,354(1,226)
LUND, Sarah(30,880)70,72463,843(23,999)
LUND, Simon(3,000)0500(3,500)
(36,880)82,85274,697(28,725)