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
KATIE WHITE CONSULTING LIMITED
Company Information
for the year ended 30 June 2024
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
KATIE WHITE CONSULTING LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
203
1,776
Creditors: amounts falling due within one year
(7,317)
(10,885)
Net current liabilities
(7,114)
(1,009)
Net (liabilities)/assets
(6,260)
130
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
KATIE WHITE CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 July 2023
829
733
1,562
Charge for the year
-
285
285
At 30 June 2024
829
1,018
1,847
At 30 June 2024
604
250
854
At 30 June 2023
604
535
1,139
Amounts falling due within one year
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
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).