KNEBWORTH CONSULTANCY SERVICE LIMITED

Company Registration Number:
03637869 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

KNEBWORTH CONSULTANCY SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KNEBWORTH CONSULTANCY SERVICE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Christina Gloudina Olivier
Matthew James Seller
Secretary: Matthew James Seller
Registered office: 40
40 Hertford Road
Stevenage
England
SG2 8ED
Company Registration Number: 03637869 (England and Wales)

KNEBWORTH CONSULTANCY SERVICE LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the company in the period under review was physiotherapy treatments.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Christina Gloudina Olivier
Matthew James Seller

Secretary
Matthew James Seller

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: Christina Gloudina Olivier
Status: Director

KNEBWORTH CONSULTANCY SERVICE LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 43,040 54,589
Net current assets (liabilities): 43,040 54,589
Total assets less current liabilities: 43,040 54,589
Creditors: amounts falling due after more than one year: ( 11,851 ) ( 11,785 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 31,189 42,804
Capital and reserves: 31,189 42,804

KNEBWORTH CONSULTANCY SERVICE LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: Christina Gloudina Olivier
Status: Director

The notes form part of these financial statements

KNEBWORTH CONSULTANCY SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

KNEBWORTH CONSULTANCY SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No