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REGISTERED NUMBER: 10364875 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

KINGSLEY SYMES CONSULTING LTD

KINGSLEY SYMES CONSULTING LTD (REGISTERED NUMBER: 10364875)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KINGSLEY SYMES CONSULTING LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J K Symes





REGISTERED OFFICE: 2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 10364875 (England and Wales)





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

KINGSLEY SYMES CONSULTING LTD (REGISTERED NUMBER: 10364875)

Statement of Financial Position
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,048 3,353

CURRENT ASSETS
Debtors 5 47,446 17,921
Cash at bank 178,631 180,850
226,077 198,771
CREDITORS
Amounts falling due within one year 6 30,202 30,515
NET CURRENT ASSETS 195,875 168,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,923

171,609

PROVISIONS FOR LIABILITIES 585 585
NET ASSETS 198,338 171,024

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 198,238 170,924
SHAREHOLDERS' FUNDS 198,338 171,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

KINGSLEY SYMES CONSULTING LTD (REGISTERED NUMBER: 10364875)

Statement of Financial Position - continued
31 MARCH 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





J K Symes - Director


KINGSLEY SYMES CONSULTING LTD (REGISTERED NUMBER: 10364875)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Kingsley Symes 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.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the applicable accounting standards. The particular accounting policies adopted are described below.

Turnover
Revenue 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 - 20% 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

KINGSLEY SYMES CONSULTING LTD (REGISTERED NUMBER: 10364875)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 April 2023 7,215
Additions 457
At 31 March 2024 7,672
DEPRECIATION
At 1 April 2023 3,862
Charge for year 762
At 31 March 2024 4,624
NET BOOK VALUE
At 31 March 2024 3,048
At 31 March 2023 3,353

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 25,999 6,098
Prepayments and accrued income 21,447 11,823
47,446 17,921

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation Tax 16,511 13,750
Social security and other taxes 9,910 11,511
Other creditors 1,599 1,599
Directors' current accounts 32 1,505
Accruals and deferred income 2,150 2,150
30,202 30,515

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 1 100 100

KINGSLEY SYMES CONSULTING LTD (REGISTERED NUMBER: 10364875)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 170,924
Profit for the year 60,647
Dividends (33,333 )
At 31 March 2024 198,238