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Company Registration No. 11725948 (England and Wales)
Kismet Digital Consulting Ltd Unaudited accounts for the year ended 30 June 2024
Kismet Digital Consulting Ltd Unaudited accounts Contents
Page
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Kismet Digital Consulting Ltd Company Information for the year ended 30 June 2024
Director
James Barnes
Company Number
11725948 (England and Wales)
Registered Office
134 Athelstan Road Hastings East Sussex TN35 5JE England
Accountants
RDM Accountancy Services Ltd 69 Mount Pleasant Road Hastings East Sussex TN34 3SJ
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Kismet Digital Consulting Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,417 
2,831 
Current assets
Debtors
13,681 
22,637 
Cash at bank and in hand
45,727 
82,827 
59,408 
105,464 
Creditors: amounts falling due within one year
(16,893)
(22,308)
Net current assets
42,515 
83,156 
Net assets
43,932 
85,987 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,931 
85,986 
Shareholders' funds
43,932 
85,987 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
James Barnes Director Company Registration No. 11725948
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Kismet Digital Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Kismet Digital Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11725948. The registered office is 134 Athelstan Road, Hastings, East Sussex, TN35 5JE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line over 5 years
Fixtures & fittings
Straight line over 3 years
Computer equipment
Straight line over 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account in the period to which they relate.
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Kismet Digital Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
433 
3,874 
2,981 
7,288 
At 30 June 2024
433 
3,874 
2,981 
7,288 
Depreciation
At 1 July 2023
433 
2,325 
1,699 
4,457 
Charge for the year
- 
774 
640 
1,414 
At 30 June 2024
433 
3,099 
2,339 
5,871 
Net book value
At 30 June 2024
- 
775 
642 
1,417 
At 30 June 2023
- 
1,549 
1,282 
2,831 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,000 
9,000 
Other debtors
1,681 
13,637 
13,681 
22,637 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,916 
5,501 
Taxes and social security
7,453 
15,149 
Loans from directors
(1)
- 
Accruals
525 
1,658 
16,893 
22,308 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Barnes
2,505 
- 
1,516 
989 
2,505 
- 
1,516 
989 
No interest will be paid on this amount.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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