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Company Registration No. 08969627 (England and Wales)
KAIRAV CONSULTING LTD Unaudited accounts for the year ended 31 December 2024
KAIRAV CONSULTING LTD Unaudited accounts Contents
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KAIRAV CONSULTING LTD Company Information for the year ended 31 December 2024
Director
Ranjit Dilip Savant
Company Number
08969627 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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KAIRAV CONSULTING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
215 
848 
Current assets
Debtors
980 
97 
Cash at bank and in hand
529 
8,256 
1,509 
8,353 
Creditors: amounts falling due within one year
(8,748)
(6,856)
Net current (liabilities)/assets
(7,239)
1,497 
Total assets less current liabilities
(7,024)
2,345 
Creditors: amounts falling due after more than one year
(8,021)
(13,202)
Net liabilities
(15,045)
(10,857)
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
(15,245)
(10,957)
Shareholders' funds
(15,045)
(10,857)
For the year ending 31 December 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 19 June 2024 and were signed on its behalf by
Ranjit Dilip Savant Director Company Registration No. 08969627
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KAIRAV CONSULTING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KAIRAV CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08969627. The registered office is 7 Bell Yard, London, WC2A 2JR, 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.
3
Accounting policies
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,481 
At 31 December 2024
1,481 
Depreciation
At 1 January 2024
633 
Charge for the year
633 
At 31 December 2024
1,266 
Net book value
At 31 December 2024
215 
At 31 December 2023
848 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
97 
Trade debtors
480 
- 
480 
97 
Amounts falling due after more than one year
Other debtors
500 
- 
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KAIRAV CONSULTING LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
240 
- 
Taxes and social security
- 
1,816 
Other creditors
- 
(1)
Loans from directors
7,650 
5,041 
Accruals
858 
- 
8,748 
6,856 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,021 
13,202 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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