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REGISTERED NUMBER: 03175362 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 30 June 2024

for

K C PROFESSIONALS LIMITED

K C PROFESSIONALS LIMITED (REGISTERED NUMBER: 03175362)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K C PROFESSIONALS LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Kevin Clive Cawkwell FCCA
Samantha Jayne Atkinson FCCA





REGISTERED OFFICE: Cleveland House
1-10 Sitwell Street
Cleveland Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE





REGISTERED NUMBER: 03175362 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

K C PROFESSIONALS LIMITED (REGISTERED NUMBER: 03175362)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,003 1,003

CURRENT ASSETS
Debtors 5 80,772 99,375
Cash at bank 88 541
80,860 99,916
CREDITORS
Amounts falling due within one year 6 1,894 79,276
NET CURRENT ASSETS 78,966 20,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,969

21,643

CREDITORS
Amounts falling due after more than one
year

7

75,000

-
NET ASSETS 4,969 21,643

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 3,969 20,643
SHAREHOLDERS' FUNDS 4,969 21,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

K C PROFESSIONALS LIMITED (REGISTERED NUMBER: 03175362)

Balance Sheet - continued
30 June 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:




Kevin Clive Cawkwell FCCA - Director



Samantha Jayne Atkinson FCCA - Director


K C PROFESSIONALS LIMITED (REGISTERED NUMBER: 03175362)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

K C PROFESSIONALS 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.

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 invoiced sales of goods and services, excluding value added tax.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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

Current or deferred taxation assets and liabilities are not discounted.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

K C PROFESSIONALS LIMITED (REGISTERED NUMBER: 03175362)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 July 2023
and 30 June 2024 1,003
NET BOOK VALUE
At 30 June 2024 1,003
At 30 June 2023 1,003

The company's investments at the Balance Sheet date in the share capital of companies include the following:

G & C Professionals Limited
Registered office: United Kingdom
Nature of business: Professional accountancy practice
%
Class of shares: holding
Ordinary 100.00
2024 2023
£    £   
Aggregate capital and reserves 8,586 7,248
Profit for the year 1,701 4,946

G & C Services Limited
Registered office: United Kingdom
Nature of business: Personal tax and financial outsourcing
%
Class of shares: holding
Ordinary 100.00
2024 2023
£    £   
Aggregate capital and reserves 1,254 784
Profit for the year 580 858

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 80,772 99,375

K C PROFESSIONALS LIMITED (REGISTERED NUMBER: 03175362)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 76 234
Social security and other taxes 418 230
Directors' loan accounts 1,350 78,762
Accrued expenses 50 50
1,894 79,276

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans (see note 8) 75,000 -

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due between one and two years:
Shareholders loan 75,000 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 A Ordinary £1 200 200
200 B Ordinary £1 200 200
200 C Ordinary £1 200 200
200 D Ordinary £1 200 200
200 E Ordinary £1 200 200
1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 July 2023 20,643
Profit for the year 326
Dividends (17,000 )
At 30 June 2024 3,969