REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 September 2023 to 30 April 2024 |
for |
KJKoncept Consulting Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 September 2023 to 30 April 2024 |
for |
KJKoncept Consulting Limited |
KJKoncept Consulting Limited (Registered number: 14269862) |
Contents of the Financial Statements |
for the Period 1 September 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
KJKoncept Consulting Limited |
Company Information |
for the Period 1 September 2023 to 30 April 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
3B Lockheed Court |
Preston Farm |
Stockton on Tees |
TS18 3SH |
KJKoncept Consulting Limited (Registered number: 14269862) |
Balance Sheet |
30 April 2024 |
30/4/24 | 31/8/23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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 were approved by the director and authorised for issue on |
KJKoncept Consulting Limited (Registered number: 14269862) |
Notes to the Financial Statements |
for the Period 1 September 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
KJKoncept Consulting Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account. |
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. |
Current and deferred 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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 September 2023 |
and 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 31 August 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/4/24 | 31/8/23 |
£ | £ |
Amounts owed to group undertakings |
Other creditors |