Company Registration No. 11501205 (England and Wales)
Kirkdale Consultancy Ltd
Unaudited accounts
for the year ended 31 August 2024
Kirkdale Consultancy Ltd
Unaudited accounts
Contents
Kirkdale Consultancy Ltd
Company Information
for the year ended 31 August 2024
Company Number
11501205 (England and Wales)
Registered Office
145 CHESTER ROAD
CHESTER ROAD
NORTHWICH
CW8 4AD
UNITED KINGDOM
Accountants
Deborah Harradine MAAT
25 Wentworth Grove
Winsford
CW7 2LJ
Kirkdale Consultancy Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4,136
28,386
Creditors: amounts falling due within one year
(366)
(1,038)
Net current assets
3,770
27,348
Total assets less current liabilities
128,770
27,348
Creditors: amounts falling due after more than one year
(102,200)
-
Called up share capital
1
-
Profit and loss account
26,569
27,348
Shareholders' funds
26,570
27,348
For the year ending 31 August 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Sacha Humphries
Director
Company Registration No. 11501205
Kirkdale Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
Kirkdale Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11501205. The registered office is 145 CHESTER ROAD, CHESTER ROAD, NORTHWICH, CW8 4AD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
no depreciation charged
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
52
724
Loans from directors
14
14
Kirkdale Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
102,200
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).