1 August 2023 false No description of principal activity Taxfiler 2024.6 12716103business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127161032023-07-31 127161032023-08-012024-07-31 12716103business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12716103business:FilletedAccounts2023-08-012024-07-31 127161032024-07-31 12716103business:Director12023-08-012024-07-31 12716103business:RegisteredOffice2023-08-012024-07-31 127161032023-07-31 12716103core:WithinOneYear2024-07-31 12716103core:WithinOneYear2023-07-31 12716103core:AfterOneYear2024-07-31 12716103core:AfterOneYear2023-07-31 12716103countries:EnglandWales2023-08-012024-07-31 127161032022-08-012023-07-31 12716103business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12716103 (England and Wales)
KBG Consulting Ltd Unaudited accounts for the year ended 31 July 2024
KBG Consulting Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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KBG Consulting Ltd Company Information for the year ended 31 July 2024
Director
Jonathan Green
Company Number
12716103 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Chilli Accounting Ltd 60 Kilpin Green Newport Pagnell MK16 9LY
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KBG Consulting Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
751 
845 
Current assets
30,506 
12,707 
Prepayments and accrued income
10,642 
3,985 
Creditors: amounts falling due within one year
(20,253)
(17,158)
Net current assets/(liabilities)
20,895 
(466)
Total assets less current liabilities
21,646 
379 
Creditors: amounts falling due after more than one year
(30,000)
- 
(Net liabilities)/net assets
(8,354)
379 
Capital and reserves
(8,354)
379 
NOTES TO THE ACCOUNTS
1 Statutory information
KBG Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12716103. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2 Director's advances, credit and guarantees
There were no Directors' advances, credit or guarantees during the year.
3 Guarantees and other financial commitments
There were no capital commitments, contingent liabilities or other financial commitments at year end.
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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KBG Consulting Ltd Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2025
Jonathan Green Director Company Registration No. 12716103
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