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K&C CONSULTANTS LIMITED

Registered Number
10984861
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

K&C CONSULTANTS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

MOORE, Catherine Mary
MOORE, Keith Thomas

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

10984861 (England and Wales)
K&C CONSULTANTS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors314,47020,325
Cash at bank and on hand25,1057,495
39,57527,820
Creditors amounts falling due within one year4(36,658)(26,652)
Net current assets (liabilities)2,9171,168
Total assets less current liabilities2,9171,168
Net assets2,9171,168
Capital and reserves
Called up share capital1,0001,000
Profit and loss account1,917168
Shareholders' funds2,9171,168
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2024, and are signed on its behalf by:
MOORE, Keith Thomas
Director
Registered Company No. 10984861
K&C CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables14,4703,287
Amounts owed by associates and joint ventures / participating interests-17,038
Total14,47020,325
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties4,33315,370
Taxation and social security31,52510,382
Accrued liabilities and deferred income800900
Total36,65826,652
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MOORE, Catherine Mary(15,370)55,30442,100(2,166)
MOORE, Keith Thomas17,03988,843108,048(2,166)
1,669144,147150,148(4,332)