Kinvara Consulting Ltd 08680856 false 2024-10-01 2025-02-28 2025-02-28 The principal activity of the company is HR Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08680856 2024-10-01 2025-02-28 08680856 2025-02-28 08680856 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08680856 bus:Micro-entities 2024-10-01 2025-02-28 08680856 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-02-28 08680856 bus:FullAccounts 2024-10-01 2025-02-28 08680856 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-02-28 08680856 bus:RegisteredOffice 2024-10-01 2025-02-28 08680856 bus:Director1 2024-10-01 2025-02-28 08680856 bus:Director2 2024-10-01 2025-02-28 08680856 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-02-28 08680856 countries:AllCountries 2024-10-01 2025-02-28 08680856 2023-10-01 2024-09-30 08680856 2024-09-30 08680856 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 08680856

Kinvara Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 28 February 2025

 

Kinvara Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kinvara Consulting Ltd

Company Information

Directors

Mrs Judith Anne Marie Stafford-Watson

Mr Adam Brett Stafford-Watson

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Kinvara Consulting Ltd

(Registration number: 08680856)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

116,513

133,322

Prepayments and accrued income

89

-

Creditors: Amounts falling due within one year

(26,165)

(31,547)

Total assets less current liabilities

90,437

101,775

Accruals and deferred income

(152)

(400)

 

90,285

101,375

Capital and reserves

90,285

101,375

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 13 March 2025.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 28 February 2025 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kinvara Consulting Ltd

(Registration number: 08680856)
Balance Sheet as at 28 February 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mrs Judith Anne Marie Stafford-Watson
Director