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KESSON CONSULTING LIMITED

Registered Number
13165894
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

KESSON CONSULTING LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

HOLLAND, Melanie

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

13165894 (England and Wales)
KESSON CONSULTING LIMITED
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36021,135
6021,135
Current assets
Debtors2,930-
Cash at bank and on hand2,1434,531
5,0734,531
Creditors amounts falling due within one year(4,950)(5,583)
Net current assets (liabilities)123(1,052)
Total assets less current liabilities72583
Net assets72583
Capital and reserves
Called up share capital11
Profit and loss account72482
Shareholders' funds72583
The financial statements were approved and authorised for issue by the Director on 17 March 2025, and are signed on its behalf by:
HOLLAND, Melanie
Director
Registered Company No. 13165894
KESSON CONSULTING LIMITED
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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
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 sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Straight line (years)
Office Equipment4
2.Average number of employees

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

Total

£
Cost or valuation
At 01 February 242,131
At 31 January 252,131
Depreciation and impairment
At 01 February 24996
Charge for year533
At 31 January 251,529
Net book value
At 31 January 25602
At 31 January 241,135