IRIS Accounts Production v24.3.0.553 13833608 director 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138336082023-01-31138336082024-01-31138336082023-02-012024-01-31138336082022-01-06138336082022-01-072023-01-31138336082023-01-3113833608ns15:EnglandWales2023-02-012024-01-3113833608ns14:PoundSterling2023-02-012024-01-3113833608ns10:Director12023-02-012024-01-3113833608ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113833608ns10:SmallEntities2023-02-012024-01-3113833608ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113833608ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3113833608ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113833608ns10:FullAccounts2023-02-012024-01-3113833608ns10:OrdinaryShareClass12023-02-012024-01-3113833608ns10:RegisteredOffice2023-02-012024-01-3113833608ns5:CurrentFinancialInstruments2024-01-3113833608ns5:CurrentFinancialInstruments2023-01-3113833608ns5:ShareCapital2024-01-3113833608ns5:ShareCapital2023-01-3113833608ns5:RetainedEarningsAccumulatedLosses2024-01-3113833608ns5:RetainedEarningsAccumulatedLosses2023-01-3113833608ns5:ComputerEquipment2023-02-012024-01-3113833608ns5:ComputerEquipment2023-01-3113833608ns5:ComputerEquipment2024-01-3113833608ns5:ComputerEquipment2023-01-3113833608ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3113833608ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-3113833608ns10:OrdinaryShareClass12024-01-31
REGISTERED NUMBER: 13833608 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

KE Consulting Services Ltd

KE Consulting Services Ltd (Registered number: 13833608)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KE Consulting Services Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: K Ewart





REGISTERED OFFICE: Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ





REGISTERED NUMBER: 13833608 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

KE Consulting Services Ltd (Registered number: 13833608)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,295 4,661

CURRENT ASSETS
Debtors 5 42,341 66,809
Cash at bank 3,964 1,588
46,305 68,397
CREDITORS
Amounts falling due within one year 6 15,106 17,271
NET CURRENT ASSETS 31,199 51,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,494

55,787

PROVISIONS FOR LIABILITIES 33 33
NET ASSETS 36,461 55,754

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 36,361 55,654
SHAREHOLDERS' FUNDS 36,461 55,754

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 director acknowledges her 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





K Ewart - Director


KE Consulting Services Ltd (Registered number: 13833608)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

KE Consulting Services Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

KE Consulting Services Ltd (Registered number: 13833608)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023 5,541
Additions 1,568
At 31 January 2024 7,109
DEPRECIATION
At 1 February 2023 880
Charge for year 934
At 31 January 2024 1,814
NET BOOK VALUE
At 31 January 2024 5,295
At 31 January 2023 4,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 42,341 26,160
Other debtors - 40,649
42,341 66,809

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 12,921 15,421
Other creditors 2,185 1,850
15,106 17,271

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100