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REGISTERED NUMBER: 11851845 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

FOR

KAZMETHIC CONSULTANCY LIMITED

KAZMETHIC CONSULTANCY LIMITED (REGISTERED NUMBER: 11851845)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KAZMETHIC CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024







DIRECTOR: Mr M M Kazemi





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
Essex
TN39 5ES





REGISTERED NUMBER: 11851845 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

KAZMETHIC CONSULTANCY LIMITED (REGISTERED NUMBER: 11851845)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

31.3.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 97,312 10,894

CURRENT ASSETS
Debtors 5 5,060 5,060
Investments 6 1,800 1,800
Cash at bank 228,103 190,771
234,963 197,631
CREDITORS
Amounts falling due within one year 7 132,893 103,839
NET CURRENT ASSETS 102,070 93,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,382

104,686

CREDITORS
Amounts falling due after more than one
year

8

(68,070

)

(9,259

)

PROVISIONS FOR LIABILITIES 9 (23,878 ) (1,728 )
NET ASSETS 107,434 93,699

CAPITAL AND RESERVES
Called up share capital 10 200 200
Fair value reserve (1,458 ) (1,458 )
Retained earnings 108,692 94,957
SHAREHOLDERS' FUNDS 107,434 93,699

KAZMETHIC CONSULTANCY LIMITED (REGISTERED NUMBER: 11851845)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 8 July 2024 and were signed by:





Mr M M Kazemi - Director


KAZMETHIC CONSULTANCY LIMITED (REGISTERED NUMBER: 11851845)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Kazmethic Consultancy Limited 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.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the period 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

KAZMETHIC CONSULTANCY LIMITED (REGISTERED NUMBER: 11851845)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 March 2023 11,803 - 6,736 18,539
Additions 1,576 88,755 3,185 93,516
At 31 March 2024 13,379 88,755 9,921 112,055
Depreciation
At 1 March 2023 4,175 - 3,470 7,645
Charge for period 1,433 2,304 3,361 7,098
At 31 March 2024 5,608 2,304 6,831 14,743
Net book value
At 31 March 2024 7,771 86,451 3,090 97,312
At 28 February 2023 7,628 - 3,266 10,894

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 28.2.23
£    £   
Other debtors 5,060 5,060

6. CURRENT ASSET INVESTMENTS
31.3.24 28.2.23
£    £   
Other Investments 1,800 1,800

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 28.2.23
£    £   
Bank loans and overdrafts 3,966 4,093
Hire purchase contracts 8,016 -
Taxation and social security 2,903 11,591
Other creditors 118,008 88,155
132,893 103,839

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 28.2.23
£    £   
Bank loans 5,331 9,259
Hire purchase contracts 62,739 -
68,070 9,259

KAZMETHIC CONSULTANCY LIMITED (REGISTERED NUMBER: 11851845)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024


9. PROVISIONS FOR LIABILITIES
31.3.24 28.2.23
£    £   
Deferred tax 23,878 1,728

Deferred
tax
£   
Balance at 1 March 2023 1,728
Provided during period 22,150
Balance at 31 March 2024 23,878

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 28.2.23
value: £    £   
100 Ordinary £1 100 100
60 Ordinary A £1 60 60
40 Ordinary B and C £1 40 40
200 200