Kartar Consultancy Limited Filleted Accounts Cover
Kartar Consultancy Limited
Company No. 11167328
Information for Filing with The Registrar
31 January 2024
Kartar Consultancy Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Tarloak Singh Sandhu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Tarloak Singh Sandhu
Company Secretary
23 October 2024
Kartar Consultancy Limited Balance Sheet Registrar
at
31 January 2024
Company No.
11167328
Notes
2024
2023
£
£
Current assets
Debtors
3
1,2801,280
Cash at bank and in hand
938938
2,2182,218
Creditors: Amount falling due within one year
4
(6,063)
(6,063)
Net current liabilities
(3,845)
(3,845)
Total assets less current liabilities
(3,845)
(3,845)
Net liabilities
(3,845)
(3,845)
Capital and reserves
Called up share capital
120120
Profit and loss account
5
(3,965)
(3,965)
Total equity
(3,845)
(3,845)
For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 October 2024 and signed on its behalf by:
Tarloak Singh Sandhu
Director
23 October 2024
Kartar Consultancy Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Kartar Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11167328
Its registered office is:
6 Palmerston Gardens
Grays
Essex
RM20 4YJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2024
2023
£
£
Loans to directors
1,280-
Other debtors
-1,280
1,2801,280
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
417
Loans from directors
4,0874,087
Other creditors
1,9771,560
Accruals and deferred income
(1)
(1)
6,0636,063
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Kartar Consultancy Limited1116732831 January 202401 February 2023true23 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03true111673282023-02-012024-01-31111673282024-01-31111673282023-01-3111167328core:WithinOneYear2024-01-3111167328core:WithinOneYear2023-01-3111167328core:ShareCapital2024-01-3111167328core:ShareCapital2023-01-3111167328core:RetainedEarningsAccumulatedLosses2024-01-3111167328core:RetainedEarningsAccumulatedLosses2023-01-3111167328countries:UnitedKingdom2023-02-012024-01-3111167328bus:RegisteredOffice2023-02-012024-01-31111673282022-02-012023-01-3111167328core:RetainedEarningsAccumulatedLosses2023-02-012024-01-31111673282023-02-0111167328bus:EntityHasNeverTraded2023-02-012024-01-3111167328bus:SmallEntities2023-02-012024-01-3111167328bus:FullAccounts2023-02-012024-01-3111167328bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111167328bus:Director12023-02-012024-01-3111167328bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure