17 May 2024 false No description of principal activity Taxfiler 2024.6 SC810888business:PrivateLimitedCompanyLtd2024-05-172025-05-31 SC8108882024-05-16 SC8108882024-05-172025-05-31 SC810888business:AuditExemptWithAccountantsReport2024-05-172025-05-31 SC810888business:FilletedAccounts2024-05-172025-05-31 SC8108882025-05-31 SC810888business:Director12024-05-172025-05-31 SC810888business:RegisteredOffice2024-05-172025-05-31 SC810888core:WithinOneYear2025-05-31 SC810888core:AfterOneYear2025-05-31 SC810888core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 SC810888core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC810888core:PreviouslyStatedAmount2025-05-31 SC810888business:SmallEntities2024-05-172025-05-31 SC810888countries:Scotland2024-05-172025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC810888 (Scotland)
KF Consultancy Management Ltd Unaudited accounts for the period from 17 May 2024 to 31 May 2025
KF Consultancy Management Ltd Unaudited accounts Contents
Page
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KF Consultancy Management Ltd Company Information for the period from 17 May 2024 to 31 May 2025
Director
Mr Michael Feechan
Company Number
SC810888 (Scotland)
Registered Office
3 Mackenzie Gardens East Kilbride Glasgow G74 4SA Scotland
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
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KF Consultancy Management Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
12,540 
Cash at bank and in hand
74,618 
87,158 
Creditors: amounts falling due within one year
(30,630)
Net current assets
56,528 
Total assets less current liabilities
56,528 
Creditors: amounts falling due after more than one year
(5,200)
Net assets
51,328 
Capital and reserves
Called up share capital
1 
Profit and loss account
51,327 
Shareholders' funds
51,328 
For the period ending 31 May 2025 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 11 June 2025 and were signed on its behalf by
Mr Michael Feechan Director Company Registration No. SC810888
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KF Consultancy Management Ltd Notes to the Accounts for the period from 17 May 2024 to 31 May 2025
1
Statutory information
KF Consultancy Management Ltd is a private company, limited by shares, registered in Scotland, registration number SC810888. The registered office is 3 Mackenzie Gardens, East Kilbride, Glasgow, G74 4SA, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
12,540 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,788 
Trade creditors
950 
Taxes and social security
24,892 
30,630 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
5,200 
7
Average number of employees
During the period the average number of employees was 1.
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