KAFSON CONSULTING LIMITED

Company Registration Number:
07727431 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KAFSON CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KAFSON CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Oluwabusayo Olaniyi Fadahunsi
Registered office: 50
St. Anthonys Drive
Chelmsford
England
CM2 9EJ
Company Registration Number: 07727431 (England and Wales)

KAFSON CONSULTING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 186,570 166,570
Cash at bank and in hand: 67,987 75,795
Total current assets: 254,557 242,365
Creditors: amounts falling due within one year: 5 ( 300 ) ( 300 )
Net current assets (liabilities): 254,257 242,065
Total assets less current liabilities: 254,257 242,065
Creditors: amounts falling due after more than one year: 6 ( 69,541 ) ( 56,610 )
Total net assets (liabilities): 184,716 185,455

The notes form part of these financial statements

KAFSON CONSULTING LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 184,715 185,454
Shareholders funds: 184,716 185,455

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Oluwabusayo Olaniyi Fadahunsi
Status: Director

The notes form part of these financial statements

KAFSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    none

KAFSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KAFSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KAFSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 186,570 166,570
Total 186,570 166,570

KAFSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 300 300
Total 300 300

KAFSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 18,311 25,380
Other creditors 51,230 31,230
Total 69,541 56,610