Kate Harper Consulting Ltd 12007788 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Learning and development Digita Accounts Production Advanced 6.30.9574.0 true 12007788 2023-06-01 2024-05-31 12007788 2024-05-31 12007788 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12007788 bus:Micro-entities 2023-06-01 2024-05-31 12007788 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12007788 bus:FilletedAccounts 2023-06-01 2024-05-31 12007788 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12007788 bus:RegisteredOffice 2023-06-01 2024-05-31 12007788 bus:Director1 2023-06-01 2024-05-31 12007788 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12007788 countries:EnglandWales 2023-06-01 2024-05-31 12007788 2022-06-01 2023-05-31 12007788 2023-05-31 12007788 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12007788

Kate Harper Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Kate Harper Consulting Ltd

(Registration number: 12007788)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

285

380

Current assets

86,748

65,900

Prepayments and accrued income

98

99

Creditors: Amounts falling due within one year

(18,841)

(19,148)

Net current assets

68,005

46,851

Total assets less current liabilities

68,290

47,231

Accruals and deferred income

(1,645)

(1,525)

 

66,645

45,706

Capital and reserves

66,645

45,706

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:
27 Old Gloucester Street
London
WC1N 3AX
England

These financial statements were authorised for issue by the director on 20 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 May 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kate Harper Consulting Ltd

(Registration number: 12007788)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2024
 

.........................................
KM Harper
Director