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REGISTERED NUMBER: 08823132 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH JUNE 2024

FOR

KWINSPER CONSULTANCY LIMITED

KWINSPER CONSULTANCY LIMITED (REGISTERED NUMBER: 08823132)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH JUNE 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


KWINSPER CONSULTANCY LIMITED (REGISTERED NUMBER: 08823132)

BALANCE SHEET
29TH JUNE 2024

29.6.24 29.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 355 667

CURRENT ASSETS
Debtors 5 169,824 170,018
Cash at bank 71,696 81,747
241,520 251,765
CREDITORS
Amounts falling due within one year 6 22,611 36,933
NET CURRENT ASSETS 218,909 214,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,264

215,499

PROVISIONS FOR LIABILITIES 89 127
NET ASSETS 219,175 215,372

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 219,173 215,370
219,175 215,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th March 2025 and were signed on its behalf by:



Mr P Winsper - Director


KWINSPER CONSULTANCY LIMITED (REGISTERED NUMBER: 08823132)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH JUNE 2024

1. STATUTORY INFORMATION

Kwinsper Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08823132

Registered office: Gables House
62 Kenilworth Road
Leamington Spa
Warwickshire
CV32 6JX

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

KWINSPER CONSULTANCY LIMITED (REGISTERED NUMBER: 08823132)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30th June 2023
and 29th June 2024 3,740
DEPRECIATION
At 30th June 2023 3,073
Charge for year 312
At 29th June 2024 3,385
NET BOOK VALUE
At 29th June 2024 355
At 29th June 2023 667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Other debtors 169,824 170,018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Taxation and social security 8,844 8,346
Other creditors 13,767 28,587
22,611 36,933

7. RELATED PARTY DISCLOSURES

Included in other debtors are amounts of £169,823 (2023 - £170,019) from a company under the control of the directors. This loan is interest free and repayable on demand.