2024-02-012025-01-312025-01-31false12579146K2 and Co Consulting 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K2 and Co Consulting Ltd

Registered Number
12579146
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

K2 and Co Consulting Ltd
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

Kenrick, Elizabeth
KENRICK, Jeremy Robert

Registered Address

Boot Farm Southend Road
Bradfield Southend
Reading
RG7 6ES

Registered Number

12579146 (England and Wales)
K2 and Co Consulting Ltd
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets335,65349,511
35,65349,511
Current assets
Debtors461,437109,813
Cash at bank and on hand98,15937,375
159,596147,188
Creditors amounts falling due within one year5(92,784)(111,184)
Net current assets (liabilities)66,81236,004
Total assets less current liabilities102,46585,515
Provisions for liabilities6(8,913)(9,407)
Net assets93,55276,108
Capital and reserves
Called up share capital22
Profit and loss account93,55076,106
Shareholders' funds93,55276,108
The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2025, and are signed on its behalf by:
Kenrick, Elizabeth
Director
Registered Company No. 12579146
K2 and Co Consulting Ltd
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operational result.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: The previous year referred to MV at 25%RB, however, no assets had yet been depreciated and this has been amended in the current year to SL 20% py.

Straight line (years)
Plant and machinery4
Fixtures and fittings3
Vehicles5
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 February 2414,00755,82769,834
Additions2,041-2,041
At 31 January 2516,04855,82771,875
Depreciation and impairment
At 01 February 249,20011,12320,323
Charge for year4,73311,16615,899
At 31 January 2513,93322,28936,222
Net book value
At 31 January 252,11533,53835,653
At 31 January 244,80744,70449,511
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables57,840107,050
Other debtors1,222-
Prepayments and accrued income2,3752,763
Total61,437109,813
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables19,80512,832
Taxation and social security52,27931,489
Other creditors20,00053,111
Accrued liabilities and deferred income70013,752
Total92,784111,184
Short term creditors are measured at transaction price (which is usually the invoice price).
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)8,9139,407
Total8,9139,407