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Registered number: 06158975
KELKRIS DESIGN CONSULTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06158975
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,470 370
1,470 370
CURRENT ASSETS
Debtors 8,113 -
Cash at bank and in hand 3,108 35,464
11,221 35,464
Creditors: Amounts Falling Due Within One Year 5 (2,594 ) (7,382 )
NET CURRENT ASSETS (LIABILITIES) 8,627 28,082
TOTAL ASSETS LESS CURRENT LIABILITIES 10,097 28,452
NET ASSETS 10,097 28,452
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 10,095 28,450
SHAREHOLDERS' FUNDS 10,097 28,452
Page 1
Page 2
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hugh McCrossan
Director
8th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KELKRIS DESIGN CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06158975 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
Computer Equipment 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 602 949 1,551
Additions - 1,733 1,733
As at 30 June 2024 602 2,682 3,284
Depreciation
As at 1 July 2023 232 949 1,181
Provided during the period 55 578 633
As at 30 June 2024 287 1,527 1,814
Net Book Value
As at 30 June 2024 315 1,155 1,470
As at 1 July 2023 370 - 370
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 4,825
Other taxes and social security 2,594 2,557
2,594 7,382
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 15,476 25,729
Page 4