KATRINA COX CONSULTING LTD

Company Registration Number:
12104234 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KATRINA COX CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KATRINA COX CONSULTING LTD

Company Information

for the Period Ended 31 July 2024




Director: KATRINA COX
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12104234 (England and Wales)

KATRINA COX CONSULTING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
KATRINA COX

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: KATRINA COX
Status: Director

KATRINA COX CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 216,500 250,600
Cost of sales ( 3,667 ) ( 1,334 )
Gross Profit or (Loss) 212,833 249,266
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 70,023 ) ( 77,774 )
Other operating income 0 -
Operating Profit or (Loss) 142,810 171,492
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 142,810 171,492
Profit or (Loss) for Period 142,810 171,492

The notes form part of these financial statements

KATRINA COX CONSULTING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,300 874
Total fixed assets: 2,300 874
Current assets
Debtors: 5 9,960 24,180
Cash at bank and in hand: 314,298 219,332
Total current assets: 324,258 243,512
Prepayments and accrued income: 8,020 8,020
Creditors: amounts falling due within one year: 6 ( 29,117 ) ( 43,052 )
Net current assets (liabilities): 303,161 208,480
Total assets less current liabilities: 305,461 209,354
Total net assets (liabilities): 305,461 209,354

The notes form part of these financial statements

KATRINA COX CONSULTING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 305,461 209,354
Shareholders funds: 305,461 209,354

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: KATRINA COX
Status: Director

The notes form part of these financial statements

KATRINA COX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KATRINA COX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KATRINA COX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KATRINA COX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 874 874
Additions 1,426 1,426
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 2,300 2,300
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 2,300 2,300
At 31 July 2023 874 874

KATRINA COX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 9,960 24,180
Total 9,960 24,180

KATRINA COX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 29,117 43,052
Total 29,117 43,052