MILES KINGSLEY CONSULTING LIMITED

Company Registration Number:
06317763 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MILES KINGSLEY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MILES KINGSLEY CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2024




Director: David Miles Richards
Secretary: Julie Ann Richards
Registered office: The Thatch
Whitley Hill
Henley-In-Arden
West Midlands
B95 5DL
Company Registration Number: 06317763 (England and Wales)

MILES KINGSLEY CONSULTING LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Provision of Engineering Consultancy Services

Political and charitable donations

No donations were made in the year.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
David Miles Richards

Secretary
Julie Ann Richards

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: David Miles Richards
Status: Director

MILES KINGSLEY CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 130,234 58,080
Cost of sales ( 12 ) ( 20 )
Gross Profit or (Loss) 130,222 58,060
Administrative Expenses ( 75,943 ) ( 16,656 )
Operating Profit or (Loss) 54,279 41,404
Interest Receivable and Similar Income 97 -
Interest Payable and Similar Charges ( 1,917 ) ( 1,619 )
Profit or (Loss) Before Tax 52,459 39,785
Tax on Profit ( 10,408 ) ( 7,570 )
Profit or (Loss) for Period 42,051 32,215

The notes form part of these financial statements

MILES KINGSLEY CONSULTING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,427 2,395
Total fixed assets: 1,427 2,395
Current assets
Debtors: 5 55,350 11,063
Cash at bank and in hand: 19,200 2,606
Total current assets: 74,550 13,669
Prepayments and accrued income: 716 467
Creditors: amounts falling due within one year: 6 ( 23,775 ) ( 23,549 )
Net current assets (liabilities): 51,491 ( 9,413 )
Total assets less current liabilities: 52,918 ( 7,018 )
Creditors: amounts falling due after more than one year: 7 ( 28,333 ) ( 8,527 )
Total net assets (liabilities): 24,585 ( 15,545 )

The notes form part of these financial statements

MILES KINGSLEY CONSULTING LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 24,581 ( 15,549 )
Shareholders funds: 24,585 ( 15,545 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: David Miles Richards
Status: Director

The notes form part of these financial statements

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 33.3%, furniture and fixtures - 20%, office equipment - 33.3%, motor vehicles - 33.3%.

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 August 2023 341 582 12,450 74,375 87,748
Additions - - 1,203 - 1,203
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 July 2024 341 582 13,653 74,375 88,951
Depreciation
At 01 August 2023 341 582 10,055 74,375 85,353
Charge for year - - - 2,171 2,171
On disposals - - - - -
Other adjustments - - - - -
At 31 July 2024 341 582 10,055 76,546 87,524
Net book value
At 31 July 2024 0 0 3,598 ( 2,171 ) 1,427
At 31 July 2023 0 0 2,395 0 2,395

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 30,350 11,063
Other debtors 25,000
Total 55,350 11,063

Other debtors relates to a loan to J R Beauty Services Ltd

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 8,527 12,790
Trade creditors 946 2,551
Taxation and social security 14,302 8,208
Total 23,775 23,549

MILES KINGSLEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 28,333 8,527
Total 28,333 8,527