KOP Consultancy Limited 12348813 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is information technology services. Digita Accounts Production Advanced 6.30.9574.0 true 12348813 2023-04-01 2024-03-31 12348813 2024-03-31 12348813 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12348813 1 2024-03-31 12348813 bus:Micro-entities 2023-04-01 2024-03-31 12348813 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12348813 bus:FilletedAccounts 2023-04-01 2024-03-31 12348813 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12348813 bus:RegisteredOffice 2023-04-01 2024-03-31 12348813 bus:Director1 2023-04-01 2024-03-31 12348813 bus:Director2 2023-04-01 2024-03-31 12348813 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12348813 countries:EnglandWales 2023-04-01 2024-03-31 12348813 1 2023-04-01 2024-03-31 12348813 1 2023-03-31 12348813 2022-04-01 2023-03-31 12348813 2023-03-31 12348813 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12348813

KOP Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

KOP Consultancy Limited

Company Information

Directors

Michael Antony Thorpe

Mrs Karen Elizabeth Thorpe

Registered office

Woodpecker Barn
Woodside Farm Barns
Tanwood Lane
Chaddesley Corbett
DY10 4NX

 

KOP Consultancy Limited

(Registration number: 12348813)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,103

8,515

Current assets

25,749

56,962

Prepayments and accrued income

12,465

14,980

Creditors: Amounts falling due within one year

(10,343)

(18,746)

Net current assets

27,871

53,196

Total assets less current liabilities

33,974

61,711

Accruals and deferred income

(23,078)

(60,660)

 

10,896

1,051

Capital and reserves

10,896

1,051

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:
Woodpecker Barn
Woodside Farm Barns
Tanwood Lane
Chaddesley Corbett
DY10 4NX

These financial statements were authorised for issue by the Board on 15 October 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 year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

75

53,636

(34,837)

18,874

 

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

 

KOP Consultancy Limited

(Registration number: 12348813)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................
Michael Antony Thorpe
Director