2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-16 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC772885 2023-06-16 2024-06-30 SC772885 2024-06-30 SC772885 2023-06-15 SC772885 bus:Director1 2023-06-16 2024-06-30 SC772885 core:WithinOneYear 2024-06-30 SC772885 bus:Micro-entities 2023-06-16 2024-06-30 SC772885 bus:AuditExemptWithAccountantsReport 2023-06-16 2024-06-30 SC772885 bus:SmallCompaniesRegimeForAccounts 2023-06-16 2024-06-30 SC772885 bus:PrivateLimitedCompanyLtd 2023-06-16 2024-06-30 SC772885 bus:FullAccounts 2023-06-16 2024-06-30
COMPANY REGISTRATION NUMBER: SC772885
Kenavara Consulting Limited
Filleted Unaudited Financial Statements
30 June 2024
Kenavara Consulting Limited
Statement of Financial Position
30 June 2024
Period from
16 Jun 23 to
30 Jun 24
£
Fixed assets
4,470
-------
Current assets
51,072
Prepayments and accrued income
880
--------
51,952
Creditors: amounts falling due within one year
37,878
--------
Net current assets
14,074
--------
Total assets less current liabilities
18,544
Accruals and deferred income
1,920
--------
16,624
--------
Capital and reserves
16,624
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr A M Campbell
Director
Company registration number: SC772885
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Office 4 - Unit 11 Alpha Centre, Stirling University Innovation Park, Stirling, FK9 4NF, Scotland.