0 1 K P Grace Consulting Limited 09381636 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the provision of management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 09381636 2024-02-01 2025-01-31 09381636 2025-01-31 09381636 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09381636 bus:Micro-entities 2024-02-01 2025-01-31 09381636 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09381636 bus:FilletedAccounts 2024-02-01 2025-01-31 09381636 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09381636 bus:RegisteredOffice 2024-02-01 2025-01-31 09381636 bus:Director1 2024-02-01 2025-01-31 09381636 bus:Director2 2024-02-01 2025-01-31 09381636 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09381636 countries:England 2024-02-01 2025-01-31 09381636 2023-02-01 2024-01-31 09381636 2024-01-31 09381636 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 09381636

K P Grace Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

K P Grace Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

K P Grace Consulting Limited

Company Information

Directors

K P Grace

S Grace

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

K P Grace Consulting Limited

(Registration number: 09381636)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

-

638

Current assets

27,781

37,089

Prepayments and accrued income

-

106

Creditors: Amounts falling due within one year

(16,120)

(11,171)

Net current assets

11,661

26,024

Total assets less current liabilities

11,661

26,662

Accruals and deferred income

(2,366)

(2,263)

 

9,295

24,399

Capital and reserves

9,295

24,399

 

K P Grace Consulting Limited

(Registration number: 09381636)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

The company ceased trading on 31 January 2025 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. No provision has been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

.........................................
K P Grace
Director