Kilifi Consulting Ltd 09031209 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Construction & Project Management Digita Accounts Production Advanced 6.30.9574.0 true 09031209 2023-07-01 2024-06-30 09031209 2024-06-30 09031209 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09031209 bus:Micro-entities 2023-07-01 2024-06-30 09031209 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09031209 bus:FilletedAccounts 2023-07-01 2024-06-30 09031209 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09031209 bus:RegisteredOffice 2023-07-01 2024-06-30 09031209 bus:Director1 2023-07-01 2024-06-30 09031209 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09031209 countries:AllCountries 2023-07-01 2024-06-30 09031209 2022-07-01 2023-06-30 09031209 2023-06-30 09031209 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09031209

Kilifi Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Kilifi Consulting Ltd

Contents

Balance Sheet

1 to 2

 

Kilifi Consulting Ltd

(Registration number: 09031209)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,759

4,934

Current assets

88,476

300,510

Prepayments and accrued income

435

421

Creditors: Amounts falling due within one year

(11,927)

(31,279)

Net current assets

76,984

269,652

Total assets less current liabilities

80,743

274,586

Accruals and deferred income

(2,135)

(2,040)

 

78,608

272,546

Capital and reserves

78,608

272,546

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

The address of its registered office is:
Kilifi The Common
Silchester
Reading
RG7 2PG

These financial statements were authorised for issue by the director on 18 November 2024.

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

The total amount of operating lease commitments not included in the balance sheet is £5,137 (2023 - £15,412). This balance is made up of non-cancellable operating leases in relation to motor vehicles. £5,137 (2023 - £10,274) of the total balance expires not later than one year. £nil (2023 - £5,138) of the total balance expires later than one year, but not later than five years.

For the financial 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.

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 his 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.

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.

 

Kilifi Consulting Ltd

(Registration number: 09031209)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 18 November 2024
 

.........................................
Mr M D Evans
Director