Company Registration No. 14274047 (England and Wales)
K J Tween Consultancy Ltd
Unaudited accounts
for the year ended 31 August 2024
K J Tween Consultancy Ltd
Unaudited accounts
Contents
K J Tween Consultancy Ltd
Company Information
for the year ended 31 August 2024
Company Number
14274047 (England and Wales)
Registered Office
51 NEW PARK ROAD
BENFLEET
SS7 5UR
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
K J Tween Consultancy Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
3,967
11,061
Creditors: amounts falling due within one year
(5,368)
(9,955)
Net current (liabilities)/assets
(1,401)
1,106
Net (liabilities)/assets
(726)
2,006
Called up share capital
100
100
Profit and loss account
(826)
1,906
Shareholders' funds
(726)
2,006
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 his 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 30 November 2024 and were signed on its behalf by
K J Tween
Director
Company Registration No. 14274047
K J Tween Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
K J Tween Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14274047. The registered office is 51 NEW PARK ROAD, BENFLEET, SS7 5UR, ENGLAND.
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:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,298
7,259
Loans from directors
70
2,696
K J Tween Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).