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REGISTERED NUMBER: 07608895 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

KZN CONSULTING LTD

KZN CONSULTING LTD (REGISTERED NUMBER: 07608895)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KZN CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: E R H Grobler
Mrs S L Grobler





REGISTERED OFFICE: 48B Black Griffin Lane
Canterbury
Kent
CT1 2DG





REGISTERED NUMBER: 07608895 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
South Stour Road
Mersham
Ashford
Kent
TN25 7HS

KZN CONSULTING LTD (REGISTERED NUMBER: 07608895)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,541 2,099

CURRENT ASSETS
Debtors 5 147,374 141,680
Cash at bank 110,696 4,039
258,070 145,719
CREDITORS
Amounts falling due within one year 6 85,955 43,184
NET CURRENT ASSETS 172,115 102,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,656

104,634

CREDITORS
Amounts falling due after more than one year 7 (15,509 ) (18,559 )

PROVISIONS FOR LIABILITIES (635 ) (399 )
NET ASSETS 158,512 85,676

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 158,412 85,576
SHAREHOLDERS' FUNDS 158,512 85,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KZN CONSULTING LTD (REGISTERED NUMBER: 07608895)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





E R H Grobler - Director


KZN CONSULTING LTD (REGISTERED NUMBER: 07608895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

KZN Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

KZN CONSULTING LTD (REGISTERED NUMBER: 07608895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 5,353
Additions 1,293
At 30 April 2024 6,646
DEPRECIATION
At 1 May 2023 3,254
Charge for year 851
At 30 April 2024 4,105
NET BOOK VALUE
At 30 April 2024 2,541
At 30 April 2023 2,099

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 147,374 141,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 2,778 2,543
Taxation and social security 73,108 27,348
Other creditors 10,069 13,293
85,955 43,184

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 15,509 18,559

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,398 7,676

KZN CONSULTING LTD (REGISTERED NUMBER: 07608895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. RELATED PARTY DISCLOSURES

During the year, total dividends of £111,000 (2023 - £93,000) were paid to the directors .

Three KZN Zulus Limited

A company under the common control of the board of directors.

As at 30 April 2024 Three KZN Zulus Limited owed KZN Consulting Limited £145,500 (2023 - £140.500).

Silverback Shack Limited

A company under the common control of the board of directors.

As at 30 April 2024 Silverback Shack owed KZN Consulting Limited £907 (2023 - £607).


Mr E R H Grobler and Mrs S L Grobler - Directors and Shareholders

At the balance sheet date KZN Consulting owed Mr and Mrs Grobler £7,062 (2023 - £3,026).

9. ULTIMATE CONTROLLING PARTY

The controlling party is E R H Grobler.