KIS4PC CONSULTANCY LIMITED 15450720 false 2024-01-29 2025-01-31 2025-01-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 15450720 2024-01-29 2025-01-31 15450720 2025-01-31 15450720 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15450720 bus:Micro-entities 2024-01-29 2025-01-31 15450720 bus:AuditExemptWithAccountantsReport 2024-01-29 2025-01-31 15450720 bus:FilletedAccounts 2024-01-29 2025-01-31 15450720 bus:SmallCompaniesRegimeForAccounts 2024-01-29 2025-01-31 15450720 bus:RegisteredOffice 2024-01-29 2025-01-31 15450720 bus:Director1 2024-01-29 2025-01-31 15450720 bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-31 15450720 countries:AllCountries 2024-01-29 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15450720

KIS4PC CONSULTANCY LIMITED

Unaudited Filleted Financial Statements

for the Period from 29 January 2024 to 31 January 2025

 

KIS4PC CONSULTANCY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KIS4PC CONSULTANCY LIMITED

Company Information

Director

Mr David Grieve

Registered office

Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

Accountants

Appleby Randall Limited
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

 

KIS4PC CONSULTANCY LIMITED

(Registration number: 15450720)
Balance Sheet as at 31 January 2025

2025
£

Current assets

8,132

Creditors: Amounts falling due within one year

(7,179)

Total assets less current liabilities

953

Accruals and deferred income

(750)

 

203

Capital and reserves

203

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the director on 28 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

KIS4PC CONSULTANCY LIMITED

(Registration number: 15450720)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 28 July 2025
 

.........................................
Mr David Grieve
Director