KFD - People Engagement Limited 11935340 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is People engagement consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11935340 2023-04-01 2024-03-31 11935340 2024-03-31 11935340 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11935340 bus:Micro-entities 2023-04-01 2024-03-31 11935340 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11935340 bus:FilletedAccounts 2023-04-01 2024-03-31 11935340 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11935340 bus:RegisteredOffice 2023-04-01 2024-03-31 11935340 bus:Director1 2023-04-01 2024-03-31 11935340 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11935340 bus:Agent1 2023-04-01 2024-03-31 11935340 countries:EnglandWales 2023-04-01 2024-03-31 11935340 2022-04-01 2023-03-31 11935340 2023-03-31 11935340 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11935340

KFD - People Engagement Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

KFD - People Engagement Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

KFD - People Engagement Limited

Company Information

Director

Mr Colin Anthony Middlemiss

Registered office

57 Aire View Terrace
Rodley
LEEDS
LS13 1DL

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
KFD - People Engagement Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KFD - People Engagement Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of KFD - People Engagement Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of KFD - People Engagement Limited and state those matters that we have agreed to state to the Board of Directors of KFD - People Engagement Limited, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KFD - People Engagement Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KFD - People Engagement Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KFD - People Engagement Limited. You consider that KFD - People Engagement Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of KFD - People Engagement Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

20 November 2024

 

KFD - People Engagement Limited

(Registration number: 11935340)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,495

4,660

Current assets

26,639

82,877

Creditors: Amounts falling due within one year

17,081

(14,994)

Net current assets

43,720

67,883

Total assets less current liabilities

47,215

72,543

Accruals and deferred income

(509)

(509)

 

46,706

72,034

Capital and reserves

46,706

72,034

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:
57 Aire View Terrace
Rodley
LEEDS
LS13 1DL

These financial statements were authorised for issue by the director on 20 November 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 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

KFD - People Engagement Limited

(Registration number: 11935340)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr Colin Anthony Middlemiss
Director