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Company Registration No. 04428271 (England and Wales)
Kalamunda Consulting Ltd Unaudited accounts for the year ended 30 April 2024
Kalamunda Consulting Ltd Unaudited accounts Contents
Page
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Kalamunda Consulting Ltd Company Information for the year ended 30 April 2024
Directors
Adrian Philip Hicks Stephanie Jean Woodhouse-Hicks
Secretary
Stephanie Jean Woodhouse-Hicks
Company Number
04428271 (England and Wales)
Registered Office
2 HIBISCUS CLOSE NORTHAMPTON NN3 3QA
Accountants
ACAX Limited 30 Bulwick Avenue Grimsby DN33 3BH
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Kalamunda Consulting Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,435 
1,913 
Current assets
Inventories
143 
143 
Debtors
387 
8,248 
Cash at bank and in hand
18,100 
4,049 
18,630 
12,440 
Creditors: amounts falling due within one year
(20,669)
(8,868)
Net current (liabilities)/assets
(2,039)
3,572 
Total assets less current liabilities
(604)
5,485 
Creditors: amounts falling due after more than one year
(3,287)
(8,082)
Net liabilities
(3,891)
(2,597)
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
(3,906)
(2,612)
Shareholders' funds
(3,891)
(2,597)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Adrian Philip Hicks Director Company Registration No. 04428271
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Kalamunda Consulting Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kalamunda Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 04428271. The registered office is 2 HIBISCUS CLOSE, NORTHAMPTON, NN3 3QA.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
38,560 
18,225 
56,785 
At 30 April 2024
38,560 
18,225 
56,785 
Depreciation
At 1 May 2023
37,212 
17,660 
54,872 
Charge for the year
337 
141 
478 
At 30 April 2024
37,549 
17,801 
55,350 
Net book value
At 30 April 2024
1,011 
424 
1,435 
At 30 April 2023
1,348 
565 
1,913 
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Kalamunda Consulting Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,861 
Accrued income and prepayments
116 
116 
Other debtors
271 
271 
387 
8,248 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,515 
2,884 
Trade creditors
2,559 
2,000 
Taxes and social security
3,489 
5,610 
Other creditors
10,292 
9,734 
Loans from directors
64 
(12,110)
Accruals
750 
750 
20,669 
8,868 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,287 
8,082 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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