IRIS Accounts Production v24.1.0.578 06224702 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062247022023-04-30062247022024-04-30062247022023-05-012024-04-30062247022022-04-30062247022022-05-012023-04-30062247022023-04-3006224702ns15:EnglandWales2023-05-012024-04-3006224702ns14:PoundSterling2023-05-012024-04-3006224702ns10:Director12023-05-012024-04-3006224702ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006224702ns10:Micro-entities2023-05-012024-04-3006224702ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006224702ns10:FullAccounts2023-05-012024-04-3006224702ns5:CurrentFinancialInstruments2024-04-3006224702ns5:CurrentFinancialInstruments2023-04-3006224702ns10:RegisteredOffice2023-05-012024-04-30062247021ns10:Director12023-04-30062247021ns10:Director12022-04-30062247021ns10:Director12023-05-012024-04-30062247021ns10:Director12022-05-012023-04-30062247021ns10:Director12024-04-30062247021ns10:Director12023-04-30
REGISTERED NUMBER: 06224702 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024

FOR

KANNMAN CONSULTING LIMITED

KANNMAN CONSULTING LIMITED (REGISTERED NUMBER: 06224702)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


KANNMAN CONSULTING LIMITED (REGISTERED NUMBER: 06224702)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 210 829

CURRENT ASSETS 69,790 51,812

CREDITORS
Amounts falling due within one year (21,873 ) (27,451 )
NET CURRENT ASSETS 47,917 24,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,127

25,190

CAPITAL AND RESERVES 48,127 25,190

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KANNMAN CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06224702

Registered office: 26 Crosby Road
Birkdale
Southport
Merseyside
PR8 4TE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

KANNMAN CONSULTING LIMITED (REGISTERED NUMBER: 06224702)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr S Whiteside
Balance outstanding at start of year (8,215 ) (2,110 )
Amounts advanced 38,469 19,603
Amounts repaid (33,500 ) (25,708 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,246 ) (8,215 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





Mr S Whiteside - Director