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REGISTERED NUMBER: 13855680 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

KELM CONSULTANCY LIMITED

KELM CONSULTANCY LIMITED (REGISTERED NUMBER: 13855680)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


KELM CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mrs E A Hetherington
Mr M B Hetherington





REGISTERED OFFICE: 4 Abbey Way
Barrow in Furness
Cumbria
LA14 1BP





REGISTERED NUMBER: 13855680 (England and Wales)






KELM CONSULTANCY LIMITED (REGISTERED NUMBER: 13855680)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,541 90,187

CURRENT ASSETS
Debtors 104,170 19,493
Cash at bank 192,223 249,378
296,393 268,871
CREDITORS
Amounts falling due within one year 358,689 270,249
NET CURRENT LIABILITIES (62,296 ) (1,378 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,245

88,809

CAPITAL AND RESERVES
Called up share capital 5 2 1
Retained earnings 21,243 88,808
SHAREHOLDERS' FUNDS 21,245 88,809

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

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

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:




Mrs E A Hetherington - Director


KELM CONSULTANCY LIMITED (REGISTERED NUMBER: 13855680)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Kelm 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services and rental income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023 100,986
Additions 5,005
At 31 January 2024 105,991
DEPRECIATION
At 1 February 2023 10,799
Charge for year 11,651
At 31 January 2024 22,450
NET BOOK VALUE
At 31 January 2024 83,541
At 31 January 2023 90,187

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2 Ordinary £1 2 1

1 Ordinary share of £1 was issued during the year for cash of £ 1 .

KELM CONSULTANCY LIMITED (REGISTERED NUMBER: 13855680)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 January 2024 and the period ended 31 January 2023:

31.1.24 31.1.23
£    £   
Mr M B Hetherington and Mrs E A Hetherington
Balance outstanding at start of year - -
Amounts advanced 21,961 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,961 -

During the financial year the directors were charged £217 (2023 : £Nil) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E A Hetherington.