IRIS Accounts Production v25.1.0.734 07312002 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073120022023-07-31073120022024-07-31073120022023-08-012024-07-31073120022022-07-31073120022022-08-012023-07-31073120022023-07-3107312002ns15:EnglandWales2023-08-012024-07-3107312002ns14:PoundSterling2023-08-012024-07-3107312002ns10:Director12023-08-012024-07-3107312002ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3107312002ns10:SmallEntities2023-08-012024-07-3107312002ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3107312002ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3107312002ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3107312002ns10:FullAccounts2023-08-012024-07-3107312002ns10:CompanySecretary12023-08-012024-07-3107312002ns10:RegisteredOffice2023-08-012024-07-3107312002ns5:CurrentFinancialInstruments2024-07-3107312002ns5:CurrentFinancialInstruments2023-07-3107312002ns5:ShareCapital2024-07-3107312002ns5:ShareCapital2023-07-3107312002ns5:RetainedEarningsAccumulatedLosses2024-07-3107312002ns5:RetainedEarningsAccumulatedLosses2023-07-3107312002ns5:FurnitureFittings2023-07-3107312002ns5:MotorVehicles2023-07-3107312002ns5:ComputerEquipment2023-07-3107312002ns5:FurnitureFittings2023-08-012024-07-3107312002ns5:MotorVehicles2023-08-012024-07-3107312002ns5:ComputerEquipment2023-08-012024-07-3107312002ns5:FurnitureFittings2024-07-3107312002ns5:MotorVehicles2024-07-3107312002ns5:ComputerEquipment2024-07-3107312002ns5:FurnitureFittings2023-07-3107312002ns5:MotorVehicles2023-07-3107312002ns5:ComputerEquipment2023-07-31
REGISTERED NUMBER: 07312002 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

KF ENTROPY CONSULTANTS LIMITED

KF ENTROPY CONSULTANTS LIMITED (REGISTERED NUMBER: 07312002)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KF ENTROPY CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Dr K Feshangchi





SECRETARY:





REGISTERED OFFICE: 3 Regent House
43 Windsor Way
London
W14 0UB





REGISTERED NUMBER: 07312002 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

KF ENTROPY CONSULTANTS LIMITED (REGISTERED NUMBER: 07312002)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 13,796 16,609

CURRENT ASSETS
Debtors 5 54,999 54,999
Cash at bank and in hand 223,304 83,905
278,303 138,904
CREDITORS
Amounts falling due within one year 6 71,589 19,048
NET CURRENT ASSETS 206,714 119,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,510

136,465

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 220,508 136,463
SHAREHOLDERS' FUNDS 220,510 136,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 May 2025 and were signed by:





Dr K Feshangchi - Director


KF ENTROPY CONSULTANTS LIMITED (REGISTERED NUMBER: 07312002)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

KF Entropy Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

KF ENTROPY CONSULTANTS LIMITED (REGISTERED NUMBER: 07312002)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 8,026 5,126 22,406 35,558
DEPRECIATION
At 1 August 2023 3,583 3,375 11,991 18,949
Charge for year 667 438 1,708 2,813
At 31 July 2024 4,250 3,813 13,699 21,762
NET BOOK VALUE
At 31 July 2024 3,776 1,313 8,707 13,796
At 31 July 2023 4,443 1,751 10,415 16,609

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 54,999 54,999

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 28,164 10,074
VAT 39,318 6,994
Directors' current accounts 2,457 -
Accruals and deferred income 1,650 1,980
71,589 19,048