Anthony Kemp Consulting Limited 11457501 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11457501 2023-08-01 2024-07-31 11457501 2024-07-31 11457501 core:RetainedEarningsAccumulatedLosses 2024-07-31 11457501 core:ShareCapital 2024-07-31 11457501 core:CurrentFinancialInstruments 2024-07-31 11457501 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11457501 core:FurnitureFittingsToolsEquipment 2024-07-31 11457501 bus:SmallEntities 2023-08-01 2024-07-31 11457501 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11457501 bus:FilletedAccounts 2023-08-01 2024-07-31 11457501 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11457501 bus:RegisteredOffice 2023-08-01 2024-07-31 11457501 bus:Director1 2023-08-01 2024-07-31 11457501 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11457501 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 11457501 core:OfficeEquipment 2023-08-01 2024-07-31 11457501 countries:EnglandWales 2023-08-01 2024-07-31 11457501 2023-07-31 11457501 core:FurnitureFittingsToolsEquipment 2023-07-31 11457501 2022-08-01 2023-07-31 11457501 2023-07-31 11457501 core:RetainedEarningsAccumulatedLosses 2023-07-31 11457501 core:ShareCapital 2023-07-31 11457501 core:CurrentFinancialInstruments 2023-07-31 11457501 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11457501 core:FurnitureFittingsToolsEquipment 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11457501

Anthony Kemp Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Anthony Kemp Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Anthony Kemp Consulting Limited

Company Information

Director

A Kemp

Registered office

Kingfisher Court
Plaxton Bridge Road
Woodmansey
Beverley
East Yorkshire
HU17 0RT

 

Anthony Kemp Consulting Limited

(Registration number: 11457501)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

200

299

Current assets

 

Debtors

5

400

259

Cash at bank and in hand

 

75,983

44,422

 

76,383

44,681

Creditors: Amounts falling due within one year

6

(40,519)

(10,590)

Net current assets

 

35,864

34,091

Net assets

 

36,064

34,390

Capital and reserves

 

Called up share capital

2

2

Retained earnings

36,062

34,388

Shareholders' funds

 

36,064

34,390

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 February 2025
 

.........................................
A Kemp
Director

 

Anthony Kemp Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11457501.

The address of its registered office is:
Kingfisher Court
Plaxton Bridge Road
Woodmansey
Beverley
East Yorkshire
HU17 0RT

The principal place of business is:
148 Beverley Road
Kirkella
Hull
East Yorkshire
HU10 7HA

These financial statements were authorised for issue by the director on 6 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Revenue recognition

Turnover arises from the sale of consultancy services. Turnover is measured at the fair value of the consideration received or receivable and represents amounts for the rendering of services in the normal course of business, net of discounts and other sales-related taxes.

Turnover from the provision of consultancy services is recognised when the service is performed.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met of each of the companies activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Anthony Kemp Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If the estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in the profit and loss account.

If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss has been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in the profit and loss account.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the Company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

 

Anthony Kemp Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 August 2023

299

299

At 31 July 2024

299

299

Depreciation

Charge for the year

99

99

At 31 July 2024

99

99

Carrying amount

At 31 July 2024

200

200

At 31 July 2023

299

299

5

Debtors

2024
£

2023
£

Prepayments

400

-

Other debtors

-

259

400

259

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

24,000

-

Taxation and social security

 

15,007

9,543

Accruals and deferred income

 

1,512

1,047

 

40,519

10,590

 

Anthony Kemp Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

7

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

24,000

-


Other borrowings relate to an unsecured directors loan account.

8

Related party transactions

Other transactions with the Director

At the year end, the company owed the director £24,000 (2023: The director owed the company £258). This amount is unsecured, interest free and repayable on demand.