I & K FRIEND CONSULTING LTD

Company Registration Number:
13483266 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

I & K FRIEND CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

I & K FRIEND CONSULTING LTD

Company Information

for the Period Ended 30 June 2024




Director: Ian Friend
Registered office: 12 March Square
Marchwood Drive
Summersdale
Chichester
GBR
PO19 5AN
Company Registration Number: 13483266 (England and Wales)

I & K FRIEND CONSULTING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Consulting to WSP Middle East

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Ian Friend

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Ian Friend
Status: Director

I & K FRIEND CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 4,129 5,273
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,325 ) ( 2,709 )
Depreciation and Writeoffs ( 254 ) ( 489 )
Other charges ( 1,615 ) ( 1,967 )
Profit or (Loss) for Period ( 65 ) 108

I & K FRIEND CONSULTING LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 939 1,294
Current assets: 5,928 8,704
Creditors: amounts falling due within one year: ( 139 ) ( 489 )
Net current assets (liabilities): 5,789 8,215
Total assets less current liabilities: 6,728 9,509
Total net assets (liabilities): 6,728 9,509
Capital and reserves: 6,728 9,509

I & K FRIEND CONSULTING LTD

Balance sheet continued

For the year ending 30 June 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 14 April 2025
And Signed On Behalf Of The Board By:

Name: Ian Friend
Status: Director

The notes form part of these financial statements

I & K FRIEND CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

I & K FRIEND CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No