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REGISTERED NUMBER: 01807141 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

KVA (CONSULTANTS) LIMITED

KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KVA (CONSULTANTS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mrs KVA Coxeter





SECRETARY: Mr RAS Wood





REGISTERED OFFICE: 21/27 Ock Street
Abingdon
Oxfordshire
OX14 5AJ





BUSINESS ADDRESS: 1 Church Lane
Drayton
Abingdon
Oxfordshire
OX14 4JS





REGISTERED NUMBER: 01807141 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL

KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 576 1,136
Investment property 5 476,470 476,470
477,046 477,606

CURRENT ASSETS
Debtors 6 600 600
Cash at bank 43,393 49,499
43,993 50,099
CREDITORS
Amounts falling due within one year 7 87,812 102,504
NET CURRENT LIABILITIES (43,819 ) (52,405 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

433,227

425,201

PROVISIONS FOR LIABILITIES 8 23,576 23,683
NET ASSETS 409,651 401,518

CAPITAL AND RESERVES
Called up share capital 9 2 2
Other reserves 259,282 259,282
Retained earnings 150,367 142,234
SHAREHOLDERS' FUNDS 409,651 401,518

KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141)

BALANCE SHEET - continued
30 APRIL 2024


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 her 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





Mrs KVA Coxeter - Director


KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

KVA (Consultants) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net rent receivable excluding value added tax.

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 - 33% on cost

Investment property
Investment properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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 NIL (2023 - NIL).

KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 5,262
DEPRECIATION
At 1 May 2023 4,126
Charge for year 560
At 30 April 2024 4,686
NET BOOK VALUE
At 30 April 2024 576
At 30 April 2023 1,136

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 476,470
NET BOOK VALUE
At 30 April 2024 476,470
At 30 April 2023 476,470

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 600 600

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 2,014 1,950
Other creditors - 39
Directors' current accounts 82,518 97,518
Accruals and deferred income 3,280 2,997
87,812 102,504

8. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax
Accelerated capital allowances 109 216
Deferred tax 23,467 23,467
23,576 23,683

KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2023 23,683
Provided during year (107 )
Balance at 30 April 2024 23,576

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary £1 2 2

10. RELATED PARTY DISCLOSURES

During the year the company paid Mr R A S Wood £5,000 (2023: £7,000) for secretarial services. Mr R A S Wood is the spouse of the director Mrs K V A Coxeter.