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Registered Number: 05172656
England and Wales

 

 

 

K A HOLT CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 7,000    11,500 
Tangible fixed assets 4 (266)   (266)
6,734    11,234 
Current assets      
Debtors: amounts falling due within one year 237,528    246,531 
Cash at bank and in hand (8,617)   (7,361)
228,911    239,170 
Creditors: amount falling due within one year (82,511)   (85,099)
Net current assets 146,400    154,071 
 
Total assets less current liabilities 153,134    165,305 
Net assets 153,134    165,305 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 153,034    165,205 
Shareholders' funds 153,134    165,305 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 October 2024 and were signed on its behalf by:


-------------------------------
K A Holt
Director
1
General Information
K A HOLT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05172656, registration address Grange Barn Loddington Road, Tilton On The Hill, Leicester, LE7 9DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2022 30,000    30,000 
Additions  
Disposals  
At 31 October 2023 30,000    30,000 
Amortisation
At 01 November 2022 18,500    18,500 
Charge for year 4,500    4,500 
On disposals  
At 31 October 2023 23,000    23,000 
Net book values
At 31 October 2023 7,000    7,000 
At 31 October 2022 11,500    11,500 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 1,712    3,025    4,737 
Additions    
Disposals    
At 31 October 2023 1,712    3,025    4,737 
Depreciation
At 01 November 2022 1,712    3,291    5,003 
Charge for year    
On disposals    
At 31 October 2023 1,712    3,291    5,003 
Net book values
Closing balance as at 31 October 2023   (266)   (266)
Opening balance as at 01 November 2022   (266)   (266)


2