Company registration number 04943754 (England and Wales)
Kiss Business Consultancy Limited
Unaudited financial statements
For the year ended 31 March 2024
Kiss Business Consultancy Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
Kiss Business Consultancy Limited
Balance sheet
As at 31 March 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
168
862
Current assets
Debtors
4
9,403
8,975
Cash at bank and in hand
33,960
62,090
43,363
71,065
Creditors: amounts falling due within one year
5
(2,486)
(2,508)
Net current assets
40,877
68,557
Net assets
41,045
69,419
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
41,043
69,417
Total equity
41,045
69,419

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 November 2024
D Taxman
Director
Company registration number 04943754 (England and Wales)
KISS BUSINESS CONSULTANCY LIMITED
Kiss Business Consultancy Limited
Notes to the financial statements
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Kiss Business Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Alvaston Business Park, Middlewich Road, Cheshire, CW5 6PF, Nantwich and the place of business is Irelands Cross House, London Road, Woore, Crewe CW3 9RG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% Straight Line
Fixtures, fittings & equipment
15% Straight Line
1.4
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
KISS BUSINESS CONSULTANCY LIMITED
Kiss Business Consultancy Limited
Notes to the financial statements (continued)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 and 31 March 2024
7,666
Depreciation and impairment
At 1 April 2023
6,804
Depreciation charged in the year
694
At 31 March 2024
7,498
Carrying amount
At 31 March 2024
168
At 31 March 2023
862
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
317
6,887
Corporation tax recoverable
46
-
0
Other debtors
9,040
2,088
9,403
8,975
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
0
153
Corporation tax
-
0
46
Other taxation and social security
386
309
Accruals and deferred income
2,100
2,000
2,486
2,508
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
KISS BUSINESS CONSULTANCY LIMITED
Kiss Business Consultancy Limited
Notes to the financial statements (continued)
FOR THE YEAR ENDED 31 MARCH 2024
- 4 -
7
Directors' transactions

Advances or credits have been granted by the company to its director as follows:

Description
% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Loan
-
2,066
9,040
(2,066)
9,040
2,066
9,040
(2,066)
9,040
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