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REGISTERED NUMBER: 08917920 (England and Wales)













ABRIDGED UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JANUARY 2023 TO 30TH JUNE 2024

FOR

KROWDRAH CONSULTING LIMITED

KROWDRAH CONSULTING LIMITED (REGISTERED NUMBER: 08917920)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2023 TO 30TH JUNE 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


KROWDRAH CONSULTING LIMITED (REGISTERED NUMBER: 08917920)

ABRIDGED BALANCE SHEET
30TH JUNE 2024

30.6.24 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors - 1,480
Cash at bank - 2
- 1,482
CREDITORS
Amounts falling due within one year 30,433 17,381
NET CURRENT LIABILITIES (30,433 ) (15,899 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,433

)

(15,899

)

CREDITORS
Amounts falling due after more than
one year

-

13,417
NET LIABILITIES (30,433 ) (29,316 )

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings (30,435 ) (29,318 )
SHAREHOLDERS' FUNDS (30,433 ) (29,316 )

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

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

The director acknowledges his 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.

KROWDRAH CONSULTING LIMITED (REGISTERED NUMBER: 08917920)

ABRIDGED BALANCE SHEET - continued
30TH JUNE 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30th June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 25th November 2024 and were signed by:





R P Hutton - Director


KROWDRAH CONSULTING LIMITED (REGISTERED NUMBER: 08917920)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2023 TO 30TH JUNE 2024

1. STATUTORY INFORMATION

Krowdrah Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08917920

Registered office: 54 High Street
Buntingford
Hertfordshire
SG9 9AH

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The going concern basis has been adopted in the preparation of these financial statements. The company is reliant on the support of its director.
The director acknowledges that there is a level of uncertainty in the general economic environment that may impact on the demand for the services the company supplies however based on the assessment of the business believe they are well placed to manage these business risks.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
The company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially as transaction value and subsequently measured at their settlement value. The company has no bank loans or other more complex financial instruments that require measurement at amortised cost using the effective interest method.

Taxation
Taxation for the period 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.


KROWDRAH CONSULTING LIMITED (REGISTERED NUMBER: 08917920)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JANUARY 2023 TO 30TH JUNE 2024

2. ACCOUNTING POLICIES - continued
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.

Government grants
Coronavirus Job Retention Scheme grants have been accounted for on an accruals basis.
The interest paid for by the Government in respect of Bounce Back Loans is shown in the profit and loss account as Government Grants income and also bank loan interest expenditure.
Grants received from local councils are accounted for in the profit and loss account when received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 31.12.22
value: £    £   
2 Ordinary £1 2 2

5. ULTIMATE CONTROLLING PARTY

The controlling party is R P Hutton.

The ultimate controlling party is R P Hutton.