29 May 2023 false Taxfiler 2024.6 14899842business:PrivateLimitedCompanyLtd2023-05-292024-05-31 148998422023-05-28 148998422023-05-292024-05-31 14899842business:AuditExemptWithAccountantsReport2023-05-292024-05-31 14899842business:FilletedAccounts2023-05-292024-05-31 148998422024-05-31 14899842business:Director12023-05-292024-05-31 14899842business:RegisteredOffice2023-05-292024-05-31 14899842core:WithinOneYear2024-05-31 14899842core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14899842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14899842core:PreviouslyStatedAmount2024-05-31 14899842business:SmallEntities2023-05-292024-05-31 14899842countries:EnglandWales2023-05-292024-05-31 14899842core:ComputerEquipment2023-05-292024-05-31 14899842core:ComputerEquipment2023-05-28 14899842core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14899842 (England and Wales)
Consult Keane Limited Unaudited accounts for the period from 29 May 2023 to 31 May 2024
Consult Keane Limited Unaudited accounts Contents
Page
- 2 -
Consult Keane Limited Company Information for the period from 29 May 2023 to 31 May 2024
Director
Molly Mae Keane
Company Number
14899842 (England and Wales)
Registered Office
8 Glossop Way Arlesey Bedfordshire SG15 6YG England
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
- 3 -
Consult Keane Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,283 
Current assets
Debtors
10,450 
Cash at bank and in hand
70,727 
81,177 
Creditors: amounts falling due within one year
(28,959)
Net current assets
52,218 
Total assets less current liabilities
53,501 
Provisions for liabilities
Deferred tax
(244)
Net assets
53,257 
Capital and reserves
Called up share capital
1 
Profit and loss account
53,256 
Shareholders' funds
53,257 
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
Molly Mae Keane Director Company Registration No. 14899842
- 4 -
Consult Keane Limited Notes to the Accounts for the period from 29 May 2023 to 31 May 2024
1
Statutory information
Consult Keane Limited is a private company, limited by shares, registered in England and Wales, registration number 14899842. The registered office is 8 Glossop Way, Arlesey, Bedfordshire, SG15 6YG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 May 2023
- 
Additions
1,924 
At 31 May 2024
1,924 
Depreciation
Charge for the period
641 
At 31 May 2024
641 
Net book value
At 31 May 2024
1,283 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10,450 
- 5 -
Consult Keane Limited Notes to the Accounts for the period from 29 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,030 
Taxes and social security
22,864 
Loans from directors
840 
Accruals
225 
28,959 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -