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KNH CONSULTANCY SERVICES LIMITED

Registered Number
09697526
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

KNH CONSULTANCY SERVICES LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

HOVEY, Kate
HOVEY, Nicholas Richard

Company Secretary

HOVEY, Nicholas

Registered Address

Fulford House
Newbold Terrace
Leamington Spa
CV32 4EA

Registered Number

09697526 (England and Wales)
KNH CONSULTANCY SERVICES LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,417907
1,417907
Current assets
Debtors40,7403,218
Cash at bank and on hand11,2169,581
51,95612,799
Creditors amounts falling due within one year(36,056)(32,650)
Net current assets (liabilities)15,900(19,851)
Total assets less current liabilities17,317(18,944)
Creditors amounts falling due after one year(16,690)(20,052)
Net assets627(38,996)
Capital and reserves
Called up share capital1010
Profit and loss account617(39,006)
Shareholders' funds627(38,996)
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
HOVEY, Nicholas Richard
Director
Registered Company No. 09697526
KNH CONSULTANCY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings-4
Vehicles25-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 232,944
Additions982
At 31 July 243,926
Depreciation and impairment
At 01 August 232,037
Charge for year472
At 31 July 242,509
Net book value
At 31 July 241,417
At 31 July 23907