Kelly Barlow Consulting Limited 12208070 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is management consulting Digita Accounts Production Advanced 6.30.9574.0 true 12208070 2023-10-01 2024-09-30 12208070 2024-09-30 12208070 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12208070 bus:Micro-entities 2023-10-01 2024-09-30 12208070 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12208070 bus:FilletedAccounts 2023-10-01 2024-09-30 12208070 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12208070 bus:RegisteredOffice 2023-10-01 2024-09-30 12208070 bus:Director1 2023-10-01 2024-09-30 12208070 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12208070 bus:Agent1 2023-10-01 2024-09-30 12208070 countries:AllCountries 2023-10-01 2024-09-30 12208070 2022-10-01 2023-09-30 12208070 2023-09-30 12208070 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12208070

Kelly Barlow Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Kelly Barlow Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kelly Barlow Consulting Limited

Company Information

Director

Ms K Barlow

Registered office

12 Briar Way
Guildford
Surrey
GU4 7JY

Bankers

Santander Plc
Merseyside Branch
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Kelly Barlow Consulting Limited

(Registration number: 12208070)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

3,282

32,135

Creditors: Amounts falling due within one year

(36,298)

(38,796)

 

(33,016)

(6,661)

Capital and reserves

(33,016)

(6,661)

1

General information

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

The address of its registered office is:
12 Briar Way
Guildford
Surrey
GU4 7JY
England & Wales

These financial statements were authorised for issue by the director on 4 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 30 September 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.

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 4 November 2024
 

 

Kelly Barlow Consulting Limited

(Registration number: 12208070)
Balance Sheet as at 30 September 2024

.........................................
Ms K Barlow
Director