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REGISTERED NUMBER: 11155124 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST FEBRUARY 2024 TO 30TH SEPTEMBER 2024

FOR

KANTAN CONSULTING LTD

KANTAN CONSULTING LTD (REGISTERED NUMBER: 11155124)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST FEBRUARY 2024 TO 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KANTAN CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST FEBRUARY 2024 TO 30TH SEPTEMBER 2024







DIRECTORS: J G Sainsbury
Mrs J Sainsbury





REGISTERED OFFICE: 36 West Cliffe Terrace
Harrogate
HG2 0PU





REGISTERED NUMBER: 11155124 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

KANTAN CONSULTING LTD (REGISTERED NUMBER: 11155124)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 428

CURRENT ASSETS
Stocks 5 11,045 -
Debtors 6 10,116 10,061
Cash at bank 13,827 50
34,988 10,111
CREDITORS
Amounts falling due within one year 7 15,541 2,447
NET CURRENT ASSETS 19,447 7,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,447

8,092

PROVISIONS FOR LIABILITIES 8 - 81
NET ASSETS 19,447 8,011

CAPITAL AND RESERVES
Called up share capital 9 9 9
Retained earnings 10 19,438 8,002
SHAREHOLDERS' FUNDS 19,447 8,011

KANTAN CONSULTING LTD (REGISTERED NUMBER: 11155124)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 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.

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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th November 2024 and were signed on its behalf by:





J G Sainsbury - Director


KANTAN CONSULTING LTD (REGISTERED NUMBER: 11155124)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST FEBRUARY 2024 TO 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Kantan 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.
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 3 ) .

KANTAN CONSULTING LTD (REGISTERED NUMBER: 11155124)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST FEBRUARY 2024 TO 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st February 2024 2,269
Disposals (2,269 )
At 30th September 2024 -
DEPRECIATION
At 1st February 2024 1,841
Eliminated on disposal (1,841 )
At 30th September 2024 -
NET BOOK VALUE
At 30th September 2024 -
At 31st January 2024 428

5. STOCKS
2024 2024
£    £   
Work-in-progress 11,045 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Trade debtors 5,611 -
Directors' current accounts 4,349 -
VAT - 61
Prepayments & accrued income 156 10,000
10,116 10,061

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Trade creditors 1,920 -
Tax 7,883 978
Social security and other taxes 1,945 (289 )
VAT 379 -
Directors' current accounts - 318
Accrued expenses 3,414 1,440
15,541 2,447

KANTAN CONSULTING LTD (REGISTERED NUMBER: 11155124)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST FEBRUARY 2024 TO 30TH SEPTEMBER 2024

8. PROVISIONS FOR LIABILITIES
2024 2024
£    £   
Deferred tax - 81

Deferred
tax
£   
Balance at 1st February 2024 81
Provided during period (81 )
Balance at 30th September 2024 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2024
value: £    £   
3 Ordinary A £1 3 3
3 Ordinary B £1 3 3
3 Ordinary C £1 3 3
9 9

10. RESERVES
Retained
earnings
£   

At 1st February 2024 8,002
Profit for the period 27,936
Dividends (16,500 )
At 30th September 2024 19,438

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30th September 2024 and the year ended 31st January 2024:

2024 2024
£    £   
J G Sainsbury and Mrs J Sainsbury
Balance outstanding at start of period (318 ) 6,894
Amounts advanced 8,140 4,000
Amounts repaid (3,473 ) (11,212 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4,349 (318 )

KANTAN CONSULTING LTD (REGISTERED NUMBER: 11155124)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST FEBRUARY 2024 TO 30TH SEPTEMBER 2024

12. ULTIMATE CONTROLLING PARTY

The directors control the company, by virtue of holding the majority of the share capital.