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Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Kidel Consulting Limited

Kidel Consulting Limited (Registered number: 13752541)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kidel Consulting Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R Kidel





SECRETARY: R Kidel





REGISTERED OFFICE: 8/10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 13752541 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Kidel Consulting Limited (Registered number: 13752541)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 977 816

CURRENT ASSETS
Debtors 5 28,721 -
Cash at bank 150,502 183,828
179,223 183,828
CREDITORS
Amounts falling due within one year 6 77,552 125,146
NET CURRENT ASSETS 101,671 58,682
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,648

59,498

PROVISIONS FOR LIABILITIES 7 228 -
NET ASSETS 102,420 59,498

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 102,320 59,398
SHAREHOLDERS' FUNDS 102,420 59,498

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.

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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





R Kidel - Director


Kidel Consulting Limited (Registered number: 13752541)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Kidel Consulting Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover 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 - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 ) .

Kidel Consulting Limited (Registered number: 13752541)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Improvements
to Computer
property equipment Totals
£    £    £   
COST
At 1 April 2023 1,399 - 1,399
Additions - 930 930
Reclassification/transfer (1,399 ) 1,399 -
At 31 March 2024 - 2,329 2,329
DEPRECIATION
At 1 April 2023 583 - 583
Charge for year - 769 769
Reclassification/transfer (583 ) 583 -
At 31 March 2024 - 1,352 1,352
NET BOOK VALUE
At 31 March 2024 - 977 977
At 31 March 2023 816 - 816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 132 -
Prepayments and accrued income 28,589 -
28,721 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 27,484 37,180
VAT - 3,616
Directors' current accounts 48,318 82,600
Accrued expenses 1,750 1,750
77,552 125,146

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 228 -

Deferred
tax
£   
Provided during year 228
Balance at 31 March 2024 228

Kidel Consulting Limited (Registered number: 13752541)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 59,398
Profit for the year 89,980
Dividends (47,058 )
At 31 March 2024 102,320