KATE FURSDON IMMIGRATION SERVICES LIMITED

Company Registration Number:
10845045 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KATE FURSDON IMMIGRATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

KATE FURSDON IMMIGRATION SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,243 476
Total fixed assets: 5,243 476
Current assets
Debtors:   36,652 21,030
Cash at bank and in hand: 41,121 66,268
Total current assets: 77,773 87,298
Creditors: amounts falling due within one year:   (81,269) (84,220)
Net current assets (liabilities): (3,496) 3,078
Total assets less current liabilities: 1,747 3,554
Total net assets (liabilities): 1,747 3,554
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,746 3,553
Shareholders funds: 1,747 3,554

The notes form part of these financial statements

KATE FURSDON IMMIGRATION SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2025
and signed on behalf of the board by:

Name: K Fursdon
Status: Director

The notes form part of these financial statements

KATE FURSDON IMMIGRATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at annual rates in order to write off each asset over its estimated useful life.

Other accounting policies

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. Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. 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. Going concern The director has considered the financial position of the company and believe it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the going concern basis of preparing the financial statements will continue to be adopted.

KATE FURSDON IMMIGRATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

KATE FURSDON IMMIGRATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 2,915
Additions 5,349
At 30 June 2024 8,264
Depreciation
At 01 July 2023 2,439
Charge for year 582
At 30 June 2024 3,021
Net book value
At 30 June 2024 5,243
At 30 June 2023 476

KATE FURSDON IMMIGRATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Loans to directors

Name of director receiving advance or credit: K Fursdon
Description of the loan: Loan
£
Balance at 01 July 2023 21,030
Advances or credits made: 145,558
Advances or credits repaid: 130,244
Balance at 30 June 2024 36,344