Kconsult Ltd Filleted Accounts Cover
Kconsult Ltd
Company No. 12438372
Unaudited Accounts
29 February 2024
Kconsult Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Management Consultancy.
Director
The Director who served during the year was as follows:
K. Williamson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Williamson
Director
29 November 2024
Kconsult Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
12438372
2024
2023
£
£
Fixed assets
9,07910,516
Current assets
52,05817,072
Prepayments and accrued income
1,2194,571
Creditors: Amounts falling due within one year
(61,846)
(31,934)
Net current liabilities
(8,569)
(10,291)
Total assets less current liabilities
510225
510225
Capital and reserves
510
225
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
Advances and credits to directors
2024
£
At 1 March 2023
14,622
Advanced in the period
35,064
Amounts repaid in the period
(14,622)
At 29 February 2024
35,064
4
General information
Kconsult Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12438372
Its registered office is:
105 Briardale
Consett
Co. Durham
DH8 7BG
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2024 and signed on its behalf by:
K. Williamson - Director
Kconsult Ltd1243837229 February 202401 March 2023false29 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Management Consultancy. 124383722023-03-012024-02-29124383722024-02-29124383722023-02-2812438372core:WithinOneYear2024-02-2912438372core:WithinOneYear2023-02-28124383722022-03-012023-02-28124383722023-03-0112438372countries:UnitedKingdom2023-03-012024-02-2912438372bus:RegisteredOffice2023-03-012024-02-2912438372bus:Micro-entities2023-03-012024-02-2912438372bus:FullAccounts2023-03-012024-02-2912438372bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912438372bus:Director12023-03-012024-02-2912438372bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure