Keen Consultancy Services Ltd 14750514 false 2023-03-22 2024-03-31 2024-03-31 The principal activity of the company is business development consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 14750514 2023-03-22 2024-03-31 14750514 2024-03-31 14750514 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14750514 1 2024-03-31 14750514 bus:SmallEntities 2023-03-22 2024-03-31 14750514 bus:AuditExemptWithAccountantsReport 2023-03-22 2024-03-31 14750514 bus:FilletedAccounts 2023-03-22 2024-03-31 14750514 bus:SmallCompaniesRegimeForAccounts 2023-03-22 2024-03-31 14750514 bus:RegisteredOffice 2023-03-22 2024-03-31 14750514 bus:Director1 2023-03-22 2024-03-31 14750514 bus:PrivateLimitedCompanyLtd 2023-03-22 2024-03-31 14750514 countries:EnglandWales 2023-03-22 2024-03-31 14750514 1 2023-03-22 2024-03-31 14750514 1 2023-03-21 iso4217:GBP xbrli:pure

Registration number: 14750514

Keen Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Period from 22 March 2023 to 31 March 2024

 

Keen Consultancy Services Ltd

Contents
for the Period from 22 March 2023 to 31 March 2024

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Keen Consultancy Services Ltd

Company Information
for the Period from 22 March 2023 to 31 March 2024

Director

B Keen

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

14750514 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Keen Consultancy Services Ltd

(Registration number: 14750514)
Balance Sheet as at 31 March 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

9,200

Creditors: Amounts falling due within one year

4

(8,920)

Net assets

 

280

Capital and reserves

 

Called up share capital

100

Retained earnings

180

Shareholders' funds

 

280

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

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2024
 

.........................................
B Keen
Director

   
     
 

Keen Consultancy Services Ltd

Notes to the Unaudited Financial Statements for the Period from 22 March 2023 to 31 March 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:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 9 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Keen Consultancy Services Ltd

Notes to the Unaudited Financial Statements for the Period from 22 March 2023 to 31 March 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

8,656

Accruals and deferred income

13

Other creditors

251

8,920

 

Keen Consultancy Services Ltd

Notes to the Unaudited Financial Statements for the Period from 22 March 2023 to 31 March 2024

5

Related party transactions

2024

At 22 March 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Advances and credits

-

1,817

(2,068)

(251)

 

Other transactions with the director

The balance due to the director at the year end date was free of interest and deemed repayable on demand.