Company Registration No. 09379644 (England and Wales)
KATE KEARNEY CONSULTING LIMITED
Unaudited accounts
for the year ended 30 September 2024
KATE KEARNEY CONSULTING LIMITED
Unaudited accounts
Contents
KATE KEARNEY CONSULTING LIMITED
Company Information
for the year ended 30 September 2024
Director
Katheleen Kearney
Company Number
09379644 (England and Wales)
Registered Office
NUMBER 4 THE TRACTOR SHED AT THE BRADSHA
CODSALL
WOLVERHAMPTON
WV8 2HU
ENGLAND
Accountants
Charterhouse Accountants
69-71 Lichfield Road
Wednesfield
KATE KEARNEY CONSULTING LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
31,724
77,080
Creditors: amounts falling due within one year
90,000
-
Net current assets
132,467
106,523
Net assets
132,467
106,523
Called up share capital
1
1
Profit and loss account
132,466
106,522
Shareholders' funds
132,467
106,523
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Katheleen Kearney
Director
Company Registration No. 09379644
KATE KEARNEY CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
KATE KEARNEY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09379644. The registered office is NUMBER 4 THE TRACTOR SHED AT THE BRADSHA, CODSALL, WOLVERHAMPTON, WV8 2HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
10,743
29,443
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
40,000
-
Loans from directors
(130,000)
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).