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Company Registration No. 14592957 (England and Wales)
Kean Williams Consultancy Ltd Unaudited accounts for the period from 15 January 2023 to 31 January 2024
Kean Williams Consultancy Ltd Unaudited accounts Contents
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Kean Williams Consultancy Ltd Company Information for the period from 15 January 2023 to 31 January 2024
Director
Joseph Kean Williams
Secretary
Bridie O'Hanlon
Company Number
14592957 (England and Wales)
Registered Office
2 Cherry Tree Drive Market Harborough Leicestershire LE16 7GW England
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Kean Williams Consultancy Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,374 
Current assets
Debtors
200 
Cash at bank and in hand
34,086 
34,286 
Creditors: amounts falling due within one year
(36,409)
Net current liabilities
(2,123)
Net assets
251 
Capital and reserves
Called up share capital
1 
Profit and loss account
250 
Shareholders' funds
251 
For the 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. 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 8 October 2024 and were signed on its behalf by
Joseph Kean Williams Director Company Registration No. 14592957
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Kean Williams Consultancy Ltd Notes to the Accounts for the period from 15 January 2023 to 31 January 2024
1
Statutory information
Kean Williams Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14592957. The registered office is 2 Cherry Tree Drive, Market Harborough, Leicestershire, LE16 7GW, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 January 2023
- 
- 
- 
Additions
70 
2,528 
2,598 
At 31 January 2024
70 
2,528 
2,598 
Depreciation
Charge for the period
14 
210 
224 
At 31 January 2024
14 
210 
224 
Net book value
At 31 January 2024
56 
2,318 
2,374 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
200 
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Kean Williams Consultancy Ltd Notes to the Accounts for the period from 15 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,892 
Loans from directors
517 
Accruals
32,000 
36,409 
7
Average number of employees
During the period the average number of employees was 2.
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