1 March 2023 false Taxfiler 2024.6 12454368business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124543682023-02-28 124543682023-03-012024-02-29 12454368business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12454368business:FilletedAccounts2023-03-012024-02-29 124543682024-02-29 12454368business:Director12023-03-012024-02-29 12454368business:Director22023-03-012024-02-29 12454368business:RegisteredOffice2023-03-012024-02-29 124543682023-02-28 12454368core:WithinOneYear2024-02-29 12454368core:WithinOneYear2023-02-28 12454368core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12454368core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12454368core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12454368core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12454368core:PreviouslyStatedAmount2024-02-29 12454368core:PreviouslyStatedAmount2023-02-28 12454368business:SmallEntities2023-03-012024-02-29 12454368countries:EnglandWales2023-03-012024-02-29 12454368core:FurnitureFittings2023-03-012024-02-29 12454368core:FurnitureFittings2023-02-28 12454368core:FurnitureFittings2024-02-29 12454368core:AfterOneYear2024-02-29 12454368core:AfterOneYear2023-02-28 124543682022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12454368 (England and Wales)
Kingsclere Consulting Ltd Unaudited accounts for the year ended 29 February 2024
Kingsclere Consulting Ltd Unaudited accounts Contents
Page
- 2 -
Kingsclere Consulting Ltd Company Information for the year ended 29 February 2024
Directors
Daniel John Hannan Sara Jane Hannan
Company Number
12454368 (England and Wales)
Registered Office
Old Vicarage Fox's Lane Kingsclere Newbury RG20 5SL United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
- 3 -
Kingsclere Consulting Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,879 
13,304 
Current assets
Debtors
7,717 
1,924 
Cash at bank and in hand
38,628 
57,442 
46,345 
59,366 
Creditors: amounts falling due within one year
(68,096)
(51,737)
Net current (liabilities)/assets
(21,751)
7,629 
Net assets
128 
20,933 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28 
20,833 
Shareholders' funds
128 
20,933 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Daniel John Hannan Director Company Registration No. 12454368
- 4 -
Kingsclere Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Kingsclere Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12454368. The registered office is Old Vicarage, Fox's Lane, Kingsclere, Newbury, RG20 5SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
16,449 
Additions
11,355 
At 29 February 2024
27,804 
Depreciation
At 1 March 2023
3,145 
Charge for the year
2,780 
At 29 February 2024
5,925 
Net book value
At 29 February 2024
21,879 
At 28 February 2023
13,304 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,206 
- 
Amounts falling due after more than one year
Other debtors
5,511 
1,924 
- 5 -
Kingsclere Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,441 
25,712 
Taxes and social security
49,187 
19,977 
Other creditors
- 
1,734 
Accruals
7,468 
4,314 
68,096 
51,737 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -