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Company Registration No. 12701573 (England and Wales)
KATIE WHITE CONSULTING LIMITED Unaudited accounts for the year ended 30 June 2024
KATIE WHITE CONSULTING LIMITED Unaudited accounts Contents
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KATIE WHITE CONSULTING LIMITED Company Information for the year ended 30 June 2024
Director
K J White
Company Number
12701573 (England and Wales)
Registered Office
41 Northdown Park Road Margate Kent CT9 2NH England
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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KATIE WHITE CONSULTING LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
854 
1,139 
Current assets
Debtors
- 
8,100 
Cash at bank and in hand
203 
1,776 
203 
9,876 
Creditors: amounts falling due within one year
(7,317)
(10,885)
Net current liabilities
(7,114)
(1,009)
Net (liabilities)/assets
(6,260)
130 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,261)
129 
Shareholders' funds
(6,260)
130 
For the year ending 30 June 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 26 March 2025 and were signed on its behalf by
K J White Director Company Registration No. 12701573
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KATIE WHITE CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KATIE WHITE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12701573. The registered office is 41 Northdown Park Road, Margate, Kent, CT9 2NH, 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 remained unchanged from the previous year, and also 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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,433 
1,268 
2,701 
At 30 June 2024
1,433 
1,268 
2,701 
Depreciation
At 1 July 2023
829 
733 
1,562 
Charge for the year
- 
285 
285 
At 30 June 2024
829 
1,018 
1,847 
Net book value
At 30 June 2024
604 
250 
854 
At 30 June 2023
604 
535 
1,139 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,100 
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KATIE WHITE CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
83 
9,985 
Loans from directors
6,418 
- 
Accruals
816 
900 
7,317 
10,885 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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