KA CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Company registration number SC692653 (Scotland)
PAGES FOR FILING WITH REGISTRAR
KA CONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,789
15,610
Current assets
26,537
23,842
Creditors: amounts falling due within one year
(38,123)
(37,128)
Net current liabilities
(11,586)
(13,286)
Total assets less current liabilities
1,203
2,324
Net assets
1,203
2,324
Capital and reserves
1,203
2,324
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Related Party Transactions

Included within current liabilities is £16,873 (2023 - £19,201) due to the director. This loan has no fixed repayment date and bears no interest.

KA Consulting Ltd is a private company limited by shares incorporated in Scotland. The registered office is The Anchorage, Toward, Dunoon, PA23 7UA.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KA CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 February 2025
Director
Company registration number SC692653 (Scotland)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr Garry HughesfalsefalseSC6926532023-04-012024-03-31SC6926532024-03-31SC6926532023-03-31SC692653core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31SC692653core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31SC6926532022-04-012023-03-31SC692653bus:PrivateLimitedCompanyLtd2023-04-012024-03-31SC692653bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-31SC692653bus:Micro-entities2023-04-012024-03-31SC692653bus:AuditExemptWithAccountantsReport2023-04-012024-03-31SC692653bus:Director12023-04-012024-03-31SC692653bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP