Kinver Consulting Limited 09231296 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true true 09231296 2023-04-01 2024-03-31 09231296 2024-03-31 09231296 bus:OrdinaryShareClass1 2024-03-31 09231296 core:RetainedEarningsAccumulatedLosses 2024-03-31 09231296 core:ShareCapital 2024-03-31 09231296 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09231296 bus:SmallEntities 2023-04-01 2024-03-31 09231296 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09231296 bus:FullAccounts 2023-04-01 2024-03-31 09231296 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09231296 bus:RegisteredOffice 2023-04-01 2024-03-31 09231296 bus:Director1 2023-04-01 2024-03-31 09231296 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09231296 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09231296 countries:EnglandWales 2023-04-01 2024-03-31 09231296 2022-04-01 2023-03-31 09231296 2023-03-31 09231296 bus:OrdinaryShareClass1 2023-03-31 09231296 core:RetainedEarningsAccumulatedLosses 2023-03-31 09231296 core:ShareCapital 2023-03-31 09231296 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09231296

Kinver Consulting Limited

Annual Report and Unaudited Financial Statements

For The Year Ended 31 March 2024

 

Kinver Consulting Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Kinver Consulting Limited

(Registration number: 09231296)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

           

Current assets

   

 

Cash at bank and in hand

   

1,916

 

2,000

Creditors: Amounts falling due within one year

4

 

(2,426)

 

(2,119)

Net liabilities

   

(510)

 

(119)

Capital and reserves

   

 

Called up share capital

5

100

 

100

 

Profit and loss account

(610)

 

(219)

 

Total equity

   

(510)

 

(119)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mrs Wendy Elizabeth Severs
Director

 

Kinver Consulting Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Fusion Court
Aberford Road
Garforth
LS25 2GH

The principal place of business is:
1 Kinver Drive
Hagley
West Midlands
DY9 0GZ
England

These financial statements were authorised for issue by the director on 29 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity.

 

Kinver Consulting Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

2,426

2,119

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100