Registered number
08164823
INTERNATIONAL ASSOCIATION OF INDEPENDENT CONSULTANTS K21
Filleted Accounts
31 August 2024
INTERNATIONAL ASSOCIATION OF INDEPENDENT CONSULTANTS K21
Registered number: 08164823
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 40,854 40,854
Creditors: amounts falling due within one year 4 (43,694) (42,850)
Net current liabilities (2,840) (1,996)
Net liabilities (2,840) (1,996)
Capital and reserves
Profit and loss account (2,840) (1,996)
Shareholders' funds (2,840) (1,996)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tomislav Lalosevic
Director
Approved by the board on 19 May 2025
INTERNATIONAL ASSOCIATION OF INDEPENDENT CONSULTANTS K21
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - 1
3 Debtors 2024 2023
£ £
Trade debtors 40,854 40,854
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 40,747 40,747
Other creditors 2,947 2,103
43,694 42,850
5 Other information
INTERNATIONAL ASSOCIATION OF INDEPENDENT CONSULTANTS K21 is a private company limited by shares and incorporated in England. Its registered office is:
102 Langdale House
11 Marshalsea Road
London
SE1 1EN
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