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REGISTERED NUMBER: 07924148 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2025

for

K N MITCHELL CONSULTING LIMITED

K N MITCHELL CONSULTING LIMITED (REGISTERED NUMBER: 07924148)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


K N MITCHELL CONSULTING LIMITED

Company Information
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: KN Mitchell





REGISTERED OFFICE: Fourth Floor St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR





REGISTERED NUMBER: 07924148 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

K N MITCHELL CONSULTING LIMITED (REGISTERED NUMBER: 07924148)

Statement of Financial Position
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 401 742

CURRENT ASSETS
Cash at bank and in hand 16,278 50,068

CREDITORS
Amounts falling due within one year 5 1,461 1,986
NET CURRENT ASSETS 14,817 48,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,218

48,824

PROVISIONS FOR LIABILITIES 100 185
NET ASSETS 15,118 48,639

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,018 48,539
SHAREHOLDERS' FUNDS 15,118 48,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

K N MITCHELL CONSULTING LIMITED (REGISTERED NUMBER: 07924148)

Statement of Financial Position - continued
31 JANUARY 2025


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





KN Mitchell - Director


K N MITCHELL CONSULTING LIMITED (REGISTERED NUMBER: 07924148)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

K N Mitchell Consulting 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 represents net invoiced sales of services, excluding value added tax.

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

Computer equipment - 33% reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 (2024 - 1 ) .

K N MITCHELL CONSULTING LIMITED (REGISTERED NUMBER: 07924148)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2025


4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 February 2024
and 31 January 2025 5,348
DEPRECIATION
At 1 February 2024 4,606
Charge for year 341
At 31 January 2025 4,947
NET BOOK VALUE
At 31 January 2025 401
At 31 January 2024 742

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 321 251
Other creditors 1,140 1,735
1,461 1,986

6. RELATED PARTY DISCLOSURES

Included within creditors: amounts falling due within one year is a director's loan account in the sum of £240 (2023: £240). The account is unsecured, interest free and carries no fixed date of repayment.