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REGISTERED NUMBER: 13042155 (England and Wales)








Unaudited Financial Statements

for the Period 1 December 2022 to 29 November 2023

for

Vanessa Kingori Consulting Limited

Vanessa Kingori Consulting Limited (by shares) (Registered number: 13042155)

Contents of the Financial Statements
for the Period 1 December 2022 to 29 November 2023










Page

Company Information 1

Balance Sheet 2


Vanessa Kingori Consulting Limited (by shares)

Company Information
for the Period 1 December 2022 to 29 November 2023







DIRECTOR: Ms V Kingori





REGISTERED OFFICE: Suite 14
295 Chiswick High Road
Chiswick
London
W4 4HH





REGISTERED NUMBER: 13042155 (England and Wales)





ACCOUNTANTS: Clay GBP Ltd
St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

Vanessa Kingori Consulting Limited (by shares) (Registered number: 13042155)

Balance Sheet
29 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,942 1,513

CURRENT ASSETS 126,512 58,085

CREDITORS
Amounts falling due within one year (40,736 ) (15,215 )
NET CURRENT ASSETS 85,776 42,870
TOTAL ASSETS LESS CURRENT LIABILITIES 87,718 44,383

CAPITAL AND RESERVES 87,718 44,383

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 November 2023 and the year ended 30 November 2022:

2023 2022
£    £   
Ms V Kingori
Balance outstanding at start of period 24,013 -
Amounts advanced - 24,013
Amounts repaid (1,912 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 22,101 24,013

The above represents the highest balance during the year. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Vanessa Kingori Consulting Limited (by shares) (Registered number: 13042155)

Balance Sheet - continued
29 November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Ms V Kingori - Director