KZT Consultancy Limited Company accounts

COMPANY REGISTRATION NUMBER: 14987889

KZT CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

31 July 2024

KZT CONSULTANCY LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 7th JULY 2023 TO 31st JULY 2024

CONTENTS	PAGES

Officers and professional advisers	1

Director's report	2

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	3

Income statement	4

Statement of financial position and the notes to the financial statements	5 to 6

KZT CONSULTANCY LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	K. A. Rayner

Registered office	The Old Post Office
	63 Saville Street
	North Shields
	Tyne and Wear
	NE30 1AY

Accountants	Bell Tindle Williamson LLP
	Chartered Accountants
	The Old Post Office
	63 Saville Street
	North Shields
	Tyne & Wear
	NE30 1AY

Bankers	Revolut
	7 Westferry Circus
	Canary Wharf
	London
	England
	E14 4HD

KZT CONSULTANCY LIMITED

DIRECTOR'S REPORT

PERIOD FROM 7th JULY 2023 TO 31st JULY 2024

The director presents her report and the unaudited financial statements of the company for the period ended 31 July 2024 .

PRINCIPAL ACTIVITY

The principal activity of the company during the period was computerised data research and collection.

DIRECTOR

The director who served the company during the period was as follows:

K. A. Rayner	(Appointed 7 July 2023)

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 3 April 2025 and signed on behalf of the board by:

K. A. Rayner
Director

KZT CONSULTANCY LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KZT CONSULTANCY LIMITED

PERIOD FROM 7th JULY 2023 TO 31st JULY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KZT Consultancy Limited for the period ended 31st July 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of KZT Consultancy Limited. Our work has been undertaken solely to prepare for your approval the financial statements of KZT Consultancy Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KZT Consultancy Limited and its director for our work or for this report.

It is your duty to ensure that KZT Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of KZT Consultancy Limited. You consider that KZT Consultancy Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of KZT Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bell Tindle Williamson LLP

The Old Post Office Chartered Accountants 63 Saville Street North Shields Tyne & Wear NE30 1AY

3 April 2025

KZT CONSULTANCY LIMITED

INCOME STATEMENT

PERIOD FROM 7th JULY 2023 TO 31st JULY 2024

	Period from
	7 Jul 23 to
	31 Jul 24
	£
Turnover	1,025

Depreciation and other amounts written off assets	275

Other charges	12,928

	---------
LOSS	( 12,178)
	---------

KZT CONSULTANCY LIMITED

STATEMENT OF FINANCIAL POSITION

31 July 2024

	Period from
	7 Jul 23 to
	31 Jul 24
	£
Fixed assets	825
	----

Current assets	784

Creditors: amounts falling due within one year	13,053
	---------
NET CURRENT LIABILITIES	12,269
	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 11,444)

Accruals and deferred income	634
	---------
	(12,078)
	---------

Capital and reserves	( 12,078)
	---------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, the director did not undertake any transactions with the company that require disclosure.

2. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period, being the director of the company, amounted to 1.

3. ACCOUNTING BASIS AND STANDARDS

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

For the period ending 31st July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:

K. A. Rayner
Director

Company registration number: 14987889

The company is a private company limited by shares, registered in England and Wales.