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
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
Kingsclere Consulting Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
21,879
13,304
Cash at bank and in hand
38,628
57,442
Creditors: amounts falling due within one year
(68,096)
(51,737)
Net current (liabilities)/assets
(21,751)
7,629
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
Kingsclere Consulting Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
At 29 February 2024
27,804
At 29 February 2024
21,879
At 28 February 2023
13,304
Amounts falling due within one year
Amounts falling due after more than one year
Kingsclere Consulting Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
49,187
19,977
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Average number of employees
During the year the average number of employees was 2 (2023: 2).